Tripti Sharma Email & Phone Number

Toronto, On, Ca

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Corporate Finance (Financial Due Diligence)

Gurgaon, India

Deal Advisory Team in KPMG Global Services- Participated in buy-side/sell-side investment banking engagements (FDD), involving preparation of Income Statement, Balance Sheet, quality of earnings, budgeting, account reconciliations, adjusted EBITDA, detailed financial analysis and compilation and preparation of financial data for analytical purposes for issue of reports & recommendations.- Conducted detailed review followed by variance analysis and prepared and interpreted complex… Show more Deal Advisory Team in KPMG Global Services- Participated in buy-side/sell-side investment banking engagements (FDD), involving preparation of Income Statement, Balance Sheet, quality of earnings, budgeting, account reconciliations, adjusted EBITDA, detailed financial analysis and compilation and preparation of financial data for analytical purposes for issue of reports & recommendations.- Conducted detailed review followed by variance analysis and prepared and interpreted complex data and documented key findings in summary reports/ presentation for respective stakeholders.- Preparing/evaluating pro forma financial information by building advanced detailed data books. - Proficient in financial reports and account analysis including quality of earnings, working capital, net debt, financial ratios, budgeting and scrutinizing sector specific KPI's & variances.- Assess data accuracy and reasonableness and follow up our teams resolve anomalies.- Worked closely with the onsite teams to ensure accuracy and completeness for financial results and procedures to be performed.- Prepared and refined budgets for variance analysis with actual results to ensure consistency.- Mentored associates within the practice, helped new employees in on-boarding and integration initiatives. Show less

Noida Area, India

Deal evaluation team, Business Finance (HCL):- Working in the Business Finance team which involves evaluating large and complex deals that HCL pursues to expand its Infrastructure, Application and BPO business. - Working closely with Sales, Delivery, tax and legal teams to structure, price, negotiate and finalize multi-period service deals over multiple geographies in U.S. (Deals negotiated > CAD 300 million).- Assisting the senior leadership in taking appropriate decision by… Show more Deal evaluation team, Business Finance (HCL):- Working in the Business Finance team which involves evaluating large and complex deals that HCL pursues to expand its Infrastructure, Application and BPO business. - Working closely with Sales, Delivery, tax and legal teams to structure, price, negotiate and finalize multi-period service deals over multiple geographies in U.S. (Deals negotiated > CAD 300 million).- Assisting the senior leadership in taking appropriate decision by preparing scenario analysis, business case and bid defense strategies.- Generating deal specific P& Ls, cash flows, investment options as per the company norms and presenting it to the Senior Management.- Presented deal highlights to Senior management to obtain approvals on upfront investment as per risk profile of the customers and estimated margins.- Conducting variance analysis for the existing customers in case of potential new business from them.- Understanding the various commercial / financial risks underlying the deals and including those risks as price points in the pricing of the deal or include them in pricing terms & conditions or in master agreement to safeguard against such risks.- Reviewed contractual documents / amendments / SOWs / Work orders received from customers to provide further inputs on the commercial clauses and send to Legal team for finalization.- Closely worked with HCL international tax team for handling tax matters (both direct and indirect) and considering financial impact on the deal for the customers having global presence. Show less

Gurgaon, India

Assurance and enterprise risk services (Deloitte & Touche)- Conducting SOX audit for global clients.- Performed substantive audit procedures and disclosures in financial statements as per US GAAP.

Gurgaon, India

Assurance services (EY):- Execution of audit and other client related engagements through understanding of Business Process.- Worked in wide spectrum of Industry Sectors such as Manufacturing, services, retail, Food Products and Media & entertainment- Conducting tax audits to ensure proper disclosures have been made and various tax regulations have been complied with.- Performed substantive & compliance procedures on engagements. Analyzed variances of P&L and Balance sheet… Show more Assurance services (EY):- Execution of audit and other client related engagements through understanding of Business Process.- Worked in wide spectrum of Industry Sectors such as Manufacturing, services, retail, Food Products and Media & entertainment- Conducting tax audits to ensure proper disclosures have been made and various tax regulations have been complied with.- Performed substantive & compliance procedures on engagements. Analyzed variances of P&L and Balance sheet account items and documented significant overall variances and trends. - The key findings along with annexes were included in the audit report.- Mentored interns and analysts within the practice, helped new employees in on-boarding and integration initiatives.- Performed SOX as per SEC certification for a leading Beverage client. Independently worked on process narratives, risk assessment, Identifications of deficiencies, designing risk control matrix, conducting control testing and providing a report on potential issues and recommendations to improve process effectiveness and efficiency . Show less

Cpa, Accounting And Finance

Ca, Accounting And Finance

In depth knowledge of the following subjects spread over three levels: 1) Accounting 2) Business law 3) Audit 4) Financial management 5).

B.Com. (Hons.), Accounting And Finance

Activities and Societies: Participated in Sports and Dance Societies. - Secured 65% aggregate (1st division) over the 3 year term.