Riddhi Sharma
Assistant Manager @Chargebee
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WORK HISTORY
Assistant Manager @Chargebee
EDUCATION
The Institute of Chartered Accountants of India
Chartered Accountant
Delhi University
Bachelor of commerce (Honours)
Arvind Gupta DAV Centenary Public School
Business/Commerce, General
ABOUT RIDDHI SHARMA
Chartered Accountant with 4 years of experience in Audit & Assurance, have a proven track record of conducting statutory audits for a diverse portfolio of clients, including multinational corporations, public sector organizations, and privately-held companies. My experience encompasses:Statutory Audits: Conducting comprehensive audits and ensuring compliance with regulatory standards & Auditing standards.Internal Controls: Evaluating and documenting internal control systems, identifying weaknesses, and recommending enhancements.Financial Reporting: knowledge of financial reporting frameworks, including AS, Ind AS, IFRS.Audit Reporting: Preparing audit reports, including management letters and financial statements, summarizing findings and recommendations. Audit Procedures: Performing detailed testing procedures, including substantive testing, analytical procedures, and financial ratio analysis.Collaboration: Working with cross-functional teams to gather data, perform analysis, and resolve audit-related issues.Data Analysis: Analyzing extensive records to extract relevant financial and statutory information, presenting findings for senior leadership review.In my Current role -( Finance - Controllership) I have honed my proficiency in US GAAP, Indian GAAP, and IFRS. Highlights of my experience include: Variance Analysis: Performing variance analysis and providing clear insights during high-stakes month-end discussions with senior management.Facilitating external and internal audits conducted by a Big Four firm, ensuring adherence to regulatory standards.Managing monthly expense accruals through comprehensive analysis and identification of potential liabilities.Ensuring policy adherence, accurate recording, and reconciliations across various financial areas such as Fixed Assets, Deposits, Accounts Payables, and Investments.Implementation of US GAAP - ASC 350-40 committed to achieving excellent outcomes and building strong teamwork to help the organization succeed.
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