Simphia Gambhir ACCA
Summary
Dynamic and results-driven Chartered Accountant with over 4 years of audit experience in a Big4 firm. Skilled in conducting comprehensive audit procedures, evaluating control environments, and leading teams to deliver quality work within strict timelines. Seeking to leverage expertise in assurance and financial reporting to contribute effectively in ensuring compliance and providing valuable insights into financial matters.
Overview
4
4
years of professional experience
Work History
AUDIT ASSOCIATE
KPMG, NETHERLANDS
10.2024 - Current
- Got an opportunity as part of rotation program to have on-site audit experience in Netherlands and act as brand ambassador for KPMG India
- Got an opportunity to provide training to new joiners on excel within2nd month of secondment
- Highly involved in all stages of audit and act as a primary contact between client and KPMG as well as with offshore team in India.
- Worked on complex areas such as valuation of investments measured through DCF and conducted inquiries with client for assumptions used.
- Have taken initiative on multiple occasions to apply new technology in performing audit procedures.
- Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
AUDIT SENIOR
KPMG, INDIA
10.2023 - 09.2024
- Lead diverse client portfolio of engagements primarily from Real Estate, Asset Management, and Not-for-Profit sectors based on IFRS and Dutch Local GAAP
- Maintain and improve client relationships, resolving engagement issues throughout the audit process
- Conduct walkthroughs to gain insight into client processes and identify key risks
- Perform detailed and analytical testing on account balances including investments, equity, assets held for sale, grants, payroll expenses, and rental income
- Assess design and implementation of controls and opine on their effectiveness
- Assisted in implementing newly deployed data analytical tools in audit procedures
- Provide coaching and on-the-job training to junior team members
AUDIT ASSOCIATE
KPMG, INDIA
01.2021 - 09.2023
- Quickly learned audit procedures such as revenue testing, completeness of journal entries, cash testing, and operating expenses
- Executed financial statement check procedures to verify accuracy and internal consistency
- Coordinated with specialists and assessed impact of their findings on audits
- Responsible for entire audit file from setup to completion, review note clearance, and file closure
Education
Association of Chartered Certified Accountants -
ACCA
04.2020
Bachelor of Commerce - Accounting And Finance
Punjab University
06.2018
Skills
- Risk Assessment
- Control testing
- Substantive testing
- Financial statement auditing
- Microsoft Excel proficiency
- Client Management
Awards
Above and Beyond Award, KPMG, March2023, Spotlight-Excellence Champion, KPMG, December2022, Kudos Award for Exceptional Performance, KPMG, March2022
Timeline
AUDIT ASSOCIATE
KPMG, NETHERLANDS
10.2024 - Current
AUDIT SENIOR
KPMG, INDIA
10.2023 - 09.2024
AUDIT ASSOCIATE
KPMG, INDIA
01.2021 - 09.2023
Association of Chartered Certified Accountants -
ACCA
Bachelor of Commerce - Accounting And Finance
Punjab University
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