1. Mobile: +91-9654462382
Email: ria.pandya12@gmail.com
CAREER OBJECTIVE
To acquire a challenging career with a solid company utilizing my knowledge and skills effectively, thus to performand add value to self and
organization with commitment and passion.
EXPERIENCE
DELOITTE U.S FIRMS
Gurgaon, India
Audit Assistant (July 2015 to Current)
Exposure to Investment Management, Real Estate, and Consumer & Industrial Products audits. Establish working relationships with variety of
Company personnel. Conduct testingand documentation of several balance sheet and income statement areas supportingaudit opinion. Test the
design and effectiveness of internal controls by completing walk-throughs of business processes. Identify accounting and auditing issues; perform
research to solve issues that arise. Involved in other non-client service related committees.
On the job highlights:
 Identified an error, through substantivesubsequent disbursement testing, leading to an internal control deficiency being communicated to
the Company.
 Disaggregated thepopulation as part of a substantiveanalytic, investigated as difference fell outsideof threshold, and identified an error
resulting in the Company postingatopsidecorrecting entry.
 Systematically prepared documents and assembled financial statements for independent auditors.
Trainings Attended:
 Over one hundred and fifty hours of continuing education/ e-learnings adhering to curriculum, including Advanced Excel, Ethics,
Independence Matters, Prevention of WorkplaceHarassment, Performing SubstantiveTesting, conduct control and roll forward procedures,
Confidentiality Matters, Foreign Corrupt Practices, etc.
 Fifty hours of training with respect to Deloitteinbuilt tools like EMSand AS/2.
 Took the CE Baseline English language assessment test and achieved an overall competency level of MASTERY.
 Also undertook a short term assignment on DeloitteConnect User AcceptanceTesting (UAT). Tested and provided feedback on thenew
version of DeloitteConnect (V3.0) which is an online collaboration site that facilitates the creation and coordination of data; thereby
contributing to a successful DeloitteConnect deployment.
EDUCATION
B.Com(Programme)
2015
Sri Venkateswara College, Delhi University, Delhi
-Aggregate: 70.3%
-Member of THEBLUE CHIP, Finance and Investment Cell
-Member of Monetrics
-Volunteer at CONSORTIUM, AnnualCommerce Fest
XII Standard (CBSE)
2012
Delhi International School, New Delhi
Aggregate: 95.25%
- School Topper and School Head Girl
X Standard (CBSE)
2010
Kensri School, Bangalore, Karnataka
-Aggregate: 9.6 (C.G.P.A)
- C.F.O at theCREATIVE WRITING TEAM
- Delegate at KEN-MUN, theMock United Nations Session
Ria Pandya