Komal Aggarwal
- Role
- Lead Assurace Analyst at EY
- Location
- Meerut, IN
- LinkedIn followers
- 500 followers
About Komal Aggarwal
To pursue a challenging and rewarding career with a growth-oriented organization which…
Experience
Lead Assurace Analyst
Apr 2021 — Present · Noida, IN
1- Prepared Overall Analytical Review (OAR) summarizing complete Financial Statements and highlighting key issues.2- Worked as a key team member in conducting statutory audit and limited reviews of listed and private companies.3- Identified control gaps in processes and procedures through in-depth research and assessment and recommended improvements to business processes for Payroll and Treasury area.(ICFR Testing)4- Worked on different financial statement area like Treasury, Payroll, Statutory Dues, Other Expenses, Equity, Borrowings, Finance Cost, Other Income, other-current assets, Provisions, Other current liability, Other Current Assets.5- Assisted the team in digital audit and prepared presentation on the findings for Audit Committeemeeting.
Education
K.L. International School
12th
2007 — 2015
The Institute of Chartered Accountants of India
Auditing, Finance
CCS (Chaudhary Charan Singh)University
Master's degree
Chaudhary Charan Singh University
Bachelor of Commerce - BCom
K.L. International School
10th
2012 — 2013
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