1. o
Snehal S Heda
E-mail: Snehal.heda21@gmail.com
Mobile: (+91) 9819796166
Address
G-503/504 Maruti Mahadev Nagar,
Sunil Nagar,
Dombivli (East)
Pin code: 421201
Personal Information
Date of Birth : 21st September 1985
Sex Sex : Female
Nationality : Indian
Marital Status : Single
Language : English, Hindi, Marwari,
Marathi.
Valid Passport : Yes
Statement of Purpose
My experience with thecurrent Company has given me an insight
intovarious aspects of Statutory audit in Service&Manufacturing
sectors.My interaction with thesenior management helped me to
widen my perspective & knowledge. I am seeking an opportunity
to further expand my knowledge leading to career growth and
enhancing my experience in alignment with the goals of the
Organization. My academic background, ability to work in team
and analytical skills will definitely be an additional advantage. I
look forward to working in a challenging environment, where I
can fully explore my professional acumen to add value to the
organization and myself.
Education
Chartered Accountant (CA)
The Institute of Chartered Accountants of India
Year of Passing – Nov 2012
B. Com
Mumbai University, India
Percentage – 77 %
Year of Passing - 2006
Computer Proficiency
Advanced skills in Windows, MS–Office (Word, Excel
and PowerPoint)
knowledge of TALLY and Other ERP based environment.
Professional Synopsis
A professional with experience of 3 years plus in Statutory Audit.
Presently associated with Deloitte Haskins & Sells LLP, Mumbai as Deputy Manager.
Worked on consolidation of group accounts
Understanding of Statutory Reporting requirements, Risk assessments – control testing, Business
Process review. Stronganalytical abilities and finalization of accounts as per statutory requirements.
Possess a flexible & detail oriented attitude.
Identified technical issues on areas handled and also suggested corrective actions to the client.
Managed the engagement with minimal supervision.
Drafted the core deliverables like Audit / review report, ASM and Audit Committee Presentation.
2. Current Employment
Deloitte Haskins & Sells LLP (since 31st Jan 2013)
Deputy Manager:
Deloitte is one of the "Big Four" and the second largest professional services network in the world by
revenue and the largest by thenumber ofprofessionals. Deloitte provides audit, tax,consulting,enterprise
risk and financial advisory services
Major Clients:
1. Rediff.Com India Ltd. (SEC registrant entity - Media Industry)
2. e-Nxt Financials Limited (BPO)
3. The Walt Disney India Group (Media Industry)
4. The Indian Hotels Company Limited (Hospitality)
Roles & Resposibilities.
Responsible for executing financial statement audits of SEC and Non-SEC entities.
Performing Statutory Audit as per US GAAP, I GAAP, PCAOB requirements and Quarterly
Limited Reviews/Audits.
Performing control and substantive procedures including analytical testing as per the applicable
GAAP. Reviewing and testing business and information system processes as well as their internal
control structures by conducting interviews with management and process owners to ensure
compliance followed by preparing flowcharts,performingwalkthrough for analysis and providing
recommendations to the management.
Auditing core areas like Revenue, Receivables, Fixed Assets, payables etc.
Analysis of Balance sheet and Profit and Loss Variances.
Performing Tax Audit of Companies as per section 44AB of Income Tax Act, 1961.
Internship Training:
Deloitte Haskins & Sells – 3 years (Oct 2009- Oct 2012)
Major Client Handled:
1. Tata Capital Limited (Finance Industry)
2. Hexaware Technologies Limited (Service Industry)
3. Rediff.Com India Ltd (SEC registrant entity - Media Industry)
Areas of exposure during Internship:
A comprehensiveknowledge of professional auditingand accounting standards and guidelines.
Conducted Statutory Audit of Corporates belonging to Service & Finance Industry
Conducted verification of various books of accounts to detect any possiblefraud and ensured
that accounts prepared conform to accountingstandards and Schedule VI requirements.
