Sarvesh Kataria

About Sarvesh Kataria

With a proven track record in managing ISA audits and internal controls, I bring expertise in ensuring audit quality, driving efficiencies, and fostering strong client relationships. My experience spans across various aspects of audit engagement, from project planning and budgeting to executing significant risk areas and preparing comprehensive audit reports. I am adept at identifying control deficiencies and offering management recommendations for remediation.As part of my role, I have actively facilitated communication among global teams to achieve seamless group reporting. Collaborating with delivery centers and specialists in tax, IT, pensions, financial instruments, risk advisory, and quality review. Additionally, I have played a key role in reviewing substantive testing, internal controls testing, going concern and viability assessments, and consolidation testing for ISA Group audits. I take pride in creating a positive work environment that fosters teamwork, mutual respect, and employee satisfaction.Throughout my career, I have maintained strong client relationships, ensuring their needs are met and expectations exceeded. From planning to concluding and reporting, I have been responsible for all stages of the audit engagement process, including materiality determination, risk assessments, scoping, analytical procedures, and test of details on various financial statement line items. My attention to detail and meticulous approach enable me to deliver accurate and reliable audit reports and representation letters.I have a passion for leveraging audit innovation tools to enhance effectiveness and efficiency. Proficient in utilizing Excel analytics, Power BI, Spotlight, Audit Online, and Deloitte Accounting & Research Tool (DART), I have successfully integrated technology into audits, allowing for more robust data analysis and streamlined workflows.In addition, my expertise in identifying significant risk areas, such as journal entries and estimates for management override of controls, revenue recognition and rebuttal, and goodwill and distribution agreements impairment assessment, has contributed to the overall success of audit engagements.Overall, I am a dedicated and results-driven professional with a deep understanding of audit processes, internal controls, and client management. I continuously seek opportunities to enhance audit quality, drive efficiencies, and deliver exceptional results for both clients and the organization. I am excited to bring my skills and experience to contribute to the success of future audit engagements.

Experience

1. Audit Manager

   Deloitte

   Jun 2024 — Present · Gurugram, IN

Education

• Delhi University

  Bachelor of Commerce - BCom (H)

• The Institute of Chartered Accountants of India

  Chartered accountant, Audit

  2012 — 2018