Garima Wadhwa

Audit Senior @EY

Gurugram, IN

Co-led statutory audit for a leading IT equipment and services trading company with annual revenue of INR 2,700 Cr, ensuring accurate financial reporting and compliance. Gained insights into diverse business processes and conducted control testing covering areas such as Order-to-cash, Procure-to-Pay, Payroll, Cash & Bank, and Fixed Assets.(ICFR reporting) Conducted audit procedures related to Cash and Bank, Trade Receivable, Trade Payable, PPE, Revenue, Employee Benefits Expenses and Operating Expenses. Executed end-to-end audit procedures, including risk and materiality assessment, audit planning, walkthroughs, controls and substantive testing, analytical reviews, and compliance with CARO and applicable accounting and auditing standards. Received “Emerging Extraordinaire” Award within first 2 months for working on a complex engagement and performing exceptionally

Sri Guru Gobind Singh College Of Commerce

Bcom (H)

The Institute of Chartered Accountants of India

IPCC, Accounting