Samiksha Rastogi
Deloitte USI | Audit and Assurance | Bcom(H) SBSC\'22
- Role
- Audit Assistant at Deloitte
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
Experience
Audit Assistant
Sep 2022 — Present · Gurugram, IN
Conducted statutory audits for EGCs, ensuring compliance with US GAAP, SEC regulations, and AICPA standards, specializing in the Fintech industry.• Determined materiality, performance materiality, and clearly trivial thresholds for engagements by identifying and analyzing benchmarks and KPIs.• Determined key financial ratios (including Current Ratio, Debt-Equity Ratio, Interest Coverage Ratio, EPS)• Executed Substantive testing, meticulously examining 10+ balance sheet and income statement items focusing on high-risk areas including Cash, Investments, Operating Expenses and Payables etc.• Analyzed internal and external factors impacting the clients as a part of Audit planning. Conducted Preliminary and Concluding analytical review of critical balance sheet and income statement items.
Education
Shaheed Bhagat Singh College
Bcom Honours
2019 — 2022
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