AMAN AGARWAL

CA (Equivalent to ACCA), DipIFR (IFRS-ACCA), CFA Level 1

Ernst & Young LLP, London, UK SOX Control Testing Auditing

July 2022- Current (1.5 years+) (Audit Senior) IFRS Team Handling
Ensono Limited, Prinova, Cazoo Limited
Strong Interpersonal Leadership
 Responsible for completion of audit within agreed timeframe along with
Strong Attention in Detail
adhering audit quality and EY methodologies.
 Performed audit procedures including going concern assessment, Excellent Judgement & Decision making
impairment testing, Leases testing, Inventory testing, payroll testing. Power BI Analytics, Excel Marcos
 Developed relationships with the clients, audit manager and
engagement partner.
 Delivered audit finding to partner for review and drafted memorandum
of review.
 Responsible for managing audit of private client along with coaching and
managing work of junior team members.
C.B.S.E. Board- All India Merit in Accounts
 Take ownership of complex audit areas for driving audit smoothly and
(XII) -2013
provide coaching, learning and new experience to other team members.
 Confident to deal with client and present complex messages skilfully to Deloitte-2 times Move the Dot Award-Team
build excellent relationship based on trust. category- Collaboration and client centricity
 Take initiatives to adopt new technique in audit to improve efficiencies.
EY- Kudos Award for Excellence
EY India (S.R. Batliboi & Associates LLP), Pune performance in Aug 2020 and Dec 2021.
EY – “I am exceptional” Award for best
performance in audit and assurance.
July 2019- July 2022 (3 Years) (Assistant Manager)
PCOAB SOX Control Audit of Vodafone Group Plc (UK) IPE testing guidance provided to Flipkart
 Responsible for both leading and assisting audit on the quality and audit team with EY Partner.
effectiveness of internal control framework by executed process walk-
through, control design and operating effectiveness testing of Internal
controls related to PPE, TCM, R2R, OTC and P2P, Lease process.
Vodafone Group Plc (UK) (US Listed); Chartered Financial Analyst (CFA-US)
 Extensively involved in project management for SOX control testing as Level 1 Cleared -Dec 2019
per PCOAB standards and leading team of 4 executives. Level 2 attempt to be appeared
 Performed detailed review of workpapers to ensure audit procedures
cover all the tests required to be performed which are sufficient to DipIFR (IFRS-ACCA)
Diploma in International Financial Reporting
support professional opinion of Vantage Tower GmbH (Listed in
Standards completed in Jan 2019
Germany)
 Plan and perform statutory audit of Vodafone Group Plc and technology Chartered Accountant -ICAI
companies including reporting on ICFR as per IFRS/Ind AS/Indian GAAP. CA Final - May 2017 54.75%| First Attempt
 Executed control walk-through, control design and operating CA Inter - May 2014 67.47%| First Attempt
effectiveness testing of business processes. CA CPT - June 2013 84.50%| First Attempt
 Prepared process walkthrough of various processes e.g. P2P, R2R, APA,
Graduation (Agra University)
TCM and OTC.
Bachelor’s in commerce (June 2013 -June 2016)
 Performed margin analysis using Power BI (analytics tool) for the
Telecom Interconnect carrier services which was appraised by partner of 12th Standard (CBSE)
Ireland EY team. Saraswati Vidya Mandir School 95.4% |District
 IFRS-15 Revenue recognition assessment for the post-paid and prepaid Topper
segment.
Subsidiaries statutory audit 10th Standard (CBSE)
 Independently executed stat audit of VF subsidiaries i.e. Vodafone Saraswati Vidya Mandir School 9 CGPA
Belgium, Vodafone Netherlands, Vodafone Sweden, Vodafone Ireland.
 Performed overall review analysis of financial statements of subsidiaries
 Discussed issues/observation and delivered audit memorandum of Advance ITT (ICAI) Advance Excel, Macro,
finalised observations. Pivot Table, V-lookup

Deloitte Haskins and Sells LLP, Gurugram GMCS Communications skills (ICAI) Public
Speaking, Team building, Group task
Apr 2018 – Jun 2019 (1 year 3 months) -Assistant Manager handling, Connecting People
Statutory Audit and ICFR of Bharti Airtel Limited
 Statutory audit of Bharti Airtel Limited includes audit of major SCOTs Excel VBA and Excel Macros (Udemy)
i.e. Revenue reporting, PP&E, P2P, Roaming and Interconnect, OTC and
Corporate Financial Statement Analysis
Leases.
(LinkedIn)
 Ind-AS 115-Revenue recognition compliance, key audit matters
reporting. Financial Modelling and Forecasting
 Designed and performed risk assessment, audit strategy, walk-through financial statements (LinkedIn)
of processes and control testing (Design and OE testing)
 Performed AGR certification as per DOT (TRAI) guidelines. Excel Hacking course (Udemy)
 Liaised with EQR for review of audit procedures performed and archival
of engagement file in EMS software. Telecommunication digital deep dive course
 Performed analytical review procedures and ratio analysis on financial (EY)
statements and notes therein.
 Reporting on internal controls (ICFR) as per Companies Act, 2013 Certificate in Ind-AS Foundation (EY)
 Compliances of accounting standards and review of financial statements
which encompass business trend analysis, variance analysis and ratio Microsoft Power BI (Udemy)
analysis.

DMA LLP Chartered Accountants, New Delhi

News reading
Oct 2017 – Apr 2018 (6 months) Badminton, Cricket
Internal Audit (Senior Associate) Travelling & Trekking,
 Independently performed Internal Audit of Religare Commodities Ltd. as Chess
Interest in contemporary business ideas
per guidelines of NCX and MCDEX.
Social activities
 Valuation and due diligence of Start-ups companies
 Assisted Chinese MNC’s start-up in setting up business in terms of
compliance requirement with different departments and registration
requirements.
English- Fluent
Hindi- Native
S. K. Bajpai & Co. Chartered Accountants, Agra Spanish- Basic

Sep 2014 – Oct 2017 (3 Years)

CA-Internship (Audit Assistant)
 Due diligence of clients of Tata capital Financial Services Limited.
 Statutory Audit and Tax audits of various industries clients. Actively participated in Deloitte CSR
 Concurrent Audit of Central Bank of India and Oriental bank of program for education to orphanage
commerce. students.
 Direct Taxation - ITR Filings, TDS Return, tax audits, income tax cases
and reply to departmental notices. Participated and supported EY Ripple
 Special assignment to verify stock and store of Northern Coal Fields program which aim to help women
empowerment and children education.
Limited (Subsidiary of Coal India Limited)
 Internal audit of Rahi Gulistan Hotel U.P. Tourism, BSNL, DVVNL.
Essel infra group Assignment
 Worked with corporate team on implementation of SAP system
 Assisted management on daily reconciliation and performed various
Date of Birth – 09 June 1996
bank reconciliation. Marital status – Single
 Engaged in monthly reconciliation of ledgers with subledgers. Relocation- Open to relocate
Home Address- Flat 10, Stylus House,
Devonport street, London - E1 0EG.