Naman Arora

About Naman Arora

Result-driven Senior Auditor with experience in financial and operating auditing. Proven track record of leading audit teams, conducting risk assessments and implementing efficient audit strategies. Expertise in identifying process improvements and optimizing internal controls to enhance financial integrity. Strong analytical and communication skills, coupled with a deep understanding of accounting standards and regulatory compliance. Adept at providing actionable recommendations to senior management. Seeking to leverage my expertise to contribute to the success of the company by ensuring financial transparency and compliance. Strong accounting professional with a Master\'s in Business Administration in Finance and Marketing.

Experience

1. Senior Assurance Associate

   Hbk Connect

   Dec 2024 — Present · Gurugram, IN

   Lead and Execute assurance engagements for a diverse portfolio of private clients- Perform detailed financial audits to verify compliance with regulatory standards and identify areas of improvement- Supervise junior staff and interns, providing mentorship and technical guidance to enhance team efficiency and performance- Deliver comprehensive audit reports and present findings to senior stakeholders, offering actionable recommendations- Stay current on changes in accounting standards and regulatory requirements to ensure timely compliance- Performing end to end audits of the engagements of various industries such as Automobiles, Manufacturing, NPO, EBP audits ERISA Sec 103 (a)(3)(c)- Performing Substantive testing, analytical procedures to identify discrepancies and ensure accuracy- Assisted in preparing the Trial Balance, determining materiality thresholds, and participating in audit planning discussions to support effective engagement scoping and risk assessment- Assisted in preparing the Financial Statement and disclosures in compliance with US GAAP standards- Build strong client relationships through effective communication and deep understanding of their business needs- Practical experience of various software like CCH ProSystem FX, Engagement Organizer, PPC Checkpoint Tool, PPC Smart Practice Aids, etc.

Education

• Sri Guru Nanak Dev Khalsa College (SGNDKC), Delhi

  Graduation , Finance

  2016 — 2019

• Bharati Vidyapeeth University Institute of Management and Research (BVIMR)

  Master of Business Administration - MBA, Finance and Financial Management Services