Sankalp Ray Email & Phone Number

• Led audit engagements of entities from industries such as Telecom, Automotive, Logistics and Consumer Products operating in Luxembourg, France, Germany, UK and US
• Achieved significant time savings as a Digital Coach and Automation SPOC by enabling team members to implement EY’s Automation and Digital agenda.
• Forecasted engagement timelines, planning and facilitated adherence to KPIs
• Trained team members regarding deliverable improvement, technical guidelines, and efficient practices.
• Assisted management of the business community by performing budget vs actual analysis, leading briefing calls and resolving resource staffing conflicts.
• Mentored professionals (direct reports) by providing regular counselling, performance assessment, and identifying development areas.

• Streamlined phase-specific delivery and ensured appropriate prioritisation of workflow
• Reviewed deliverables to ensure adherence with quality standards, documentation requirements and technical accuracy.
• Identified misstatements by performing analyses via analytics tools to identify trends/ patterns of transactions.
• Analysed complex audit areas such as multi-account correlation and Substantive Analytical Procedures
• Executed critical analysis of client businesses by examining parameters like financing and organisation structure, corporate governance, researching macro and microeconomics factors.
• Identified deficiencies in disclosure of relevant data in financial statements of clients by analysing financial statements and performing GAAP disclosure checklists.

• Provided on-the-job training to newer team members regarding engagement procedures.
• Facilitated overall coordination during execution phase of deliverables.
• Executed end-to-end audits of entities during the critical year-end phase for listed and complex client engagements.

Gurgaon, India

• Executed SOX controls testing, transaction & process walkthroughs involving robust documentation for the procedures.
• Performed Financial Statement reviews and Legal Document validation on multiple entities spanning industries such as Telecom, Automotive, Logistics and Consumer Products operating in Luxembourg, France, Germany, UK and.

Gurgaon, India

• Executed primary substantive procedures for major entites on 10+ financial statement accounts such as Revenue, Cost of Goods Sold, Inventory, Trade Receivables, Trade Payables, Payroll, Fixed Assets, Intangible Assets.
• Executed Inventory Count exercises (quarterly) for local clients.

Pgdm (Gm) - Post Graduate Diploma In Management (General Management)

Bachelor Of Commerce

Education record