Amit Gattani
Chartered Accountant
Gurugram,HR
Summary
Experienced auditor with five plus years of statutory audit experience across big four's (India and global practice). Seeking for a role in statutory audit domain in an organization of repute.
Overview
5
5
years of professional experience
3
3
Languages
Work History
Manager (Statutory Audit)
PWC Service Delivery Center
07.2023 - Current
- Led the project management for the audit clients to ensure timely and smooth conduct of audit. [Automotive & FMCG client]
- Led change management initiatives to drive organizational transformation alongside audit work.
- Improved audit integration on YOY basis by more than 9%. Testament of timely and quality audit from Remote Team Members.
- Optimized resource allocation by conducting regular performance evaluations and providing personalized coaching for staff development.
- Mentored junior team members for career advancement, fostering pipeline of future leaders within organization.
- Established team priorities, maintained schedules, monitored performance and resolved team conflicts to appropriate middle ground. Result: Zero attrition in team.
- Improved staffing during busy periods by creating employee schedules and monitoring call-outs.
- Championed diversity and inclusion efforts within workplace, resulting in inclusive environment for team members from various backgrounds.
Senior Associate (Statutory Audit)
PWC Service Delivery Center
10.2021 - 06.2023
- Managed team of 6 members including coaching to junior team members and reporting to manager.
- Streamlined operational efficiency by identifying areas for automation and proposing digital tools around them. [Eg. Lead Sheet Automation, Multilocation Audit Scoping for scoping of significant accounts at planning stage]
- Worked extensively around controls testing of various business processes, identified control deficiencies and worked on remediation plan or tested compensating controls. [Automotive client]
- Worked extensively around substantive testing and risk assessments work papers. [Automotive client]
- Coordinating and managing tasks with engagement team to ensure smooth and timely completion of audit.
- Received two territory spot awards and one spot award.
Audit Senior (Statutory Audit)
EY India Practice
04.2019 - 09.2021
- Work experience includes understanding the business, planning the audit, validating the controls, performing analytical & substantive procedures & overall analytical review of the financial statement.
- Single handedly managed and executed private client audit engagement with turnover of over 100 cr.
- Worked on automotive IPO client for filing DRHP with SEBI with stringent deadlines.
- Received exceptional team award.
- Used Data Analytics in audit engagements to derive greater insights from humongous data.
- Worked on limited review assignment of US subsidiary in India (Pharma sector)
- Worked extensively on certificate engagement of cost recharge company wherein performed extensive cost recalculation. (client: Oil and gas major giant)
- Worked on short walkthrough assignment of client into business of trading of construction material wherein performed detailed walk-through of purchase to payable and identified deficiencies in control.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Udaipur 04.2001 -
Bachelor of Commerce -
Mohanlal Sukhadia University
Udaipur 04.2001 -
Higher Secondary Education -
St. Paul's Sen Sec School
04.2001 -
Skills
Interpersonal Skills
Technical Proficiency
Project Management
Team building
Relationship Building
MS Office
SAP
Alteryx
Tally
Articleship Experience
Rakesh Porwal & Associates, Udaipur
* Prepared Financial Statement and Tax audit report of companies.
* Filed income tax returns and handled income tax scrutiny of individuals and corporate clients.
* Performed statutory audit of three hotels (partnership firm and private companies). Also, assisted in internal audit of few branches of Rajasthan Govt owned hotel chains.
Accomplishments
- Won debate and group dance competition organized by Udaipur Branch of ICAI.
- Hosted CA students Fest (CAcophony) organized by Udaipur Branch of ICAI.
- Teaching - Taught Economics to class 12th class as a guest faculty in a private school.
- Played Table Tennis at state level in 2008.
Phone
- (+91) 8764279515
- (+91) 6350489978
Timeline
Manager (Statutory Audit)
PWC Service Delivery Center
07.2023 - Current
Senior Associate (Statutory Audit)
PWC Service Delivery Center
10.2021 - 06.2023
Audit Senior (Statutory Audit)
EY India Practice
04.2019 - 09.2021
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 -
Bachelor of Commerce -
Mohanlal Sukhadia University
04.2001 -
Higher Secondary Education -
St. Paul's Sen Sec School
04.2001 -