Neeraj Jangir
CA | RVGian | RJ-18
- Role
- Assistant Manager at EY
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Neeraj Jangir
I am associated with the audit and assurance practice at EY. My role is in the areas of statutory audits of the companies related to Financial Services sector.
Experience
Assistant Manager
Apr 2022 — Present · Mumbai, IN
Assurance - Financial Services- Led two Statutory Audit engagement consisting of Trusteeship Company and Investment Advisory Company, active communication and discussion with the Head of Accounts (Client contact) and Audit Manager- Overall responsibility of planning of audit procedures in discussion with the Audit Manager and Audit Partner- Performed Independence checking, Client Acceptance & Continuance procedures, Risk assessment and Test of Controls (TOCs), Substantive Testing procedures as required and variance analysis- Preparation of Audit Report, CARO and ICFR Report, Group Audit Memo- Performed audit procedures for the assessment of going concern assessment and identification of related party relationships including assessment of arm’s length pricing of such transactions- Co-ordination contact with EY Internal Teams- Factoring Company: Performed audit procedures related to key areas of loans and advances consisting of Export & Import Factoring and assessment of Stage 3 Expected Credit Loss (“ECL”) requirements as per IFRS for the purpose of Group Reporting- Performed audit procedures as a part of Audit Support Team to \"EY Netherlands\" for a NBFC and other two clients for 6 months, in area of Financial Statement Close Process (FSCP) using data analytics, reconciliation of Trial Balance and Reporting Package, payroll, other expenses and trade payables and other procedures- Worked on Financial Reporting project with EY UK for a global leader in financial market infrastructure firm (an inter-broker dealer) based in UK.
Education
Shekhawati Public School, Dundlod
High School, IXth to XIIth
2007 — 2011
University of Rajasthan
Bachelor of Commerce - BCom, Business/Commerce, General, 1st Division
2012 — 2014
University of Rajasthan
Master of Commerce - MCom, Accoutancy and Business Statistics
2015 — 2018
The Institute of Chartered Accountants of India
Chartered Accountant
2012 — 2018
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