Simran Kaur
ACCA 11/13 | Graduate in Accounting & Finance| SBR achivement certificate| McKinsey forward learner| EY GDS| FAAS
- Role
- Faas at EY
- Location
- New Delhi, IN
- LinkedIn followers
- 500 followers
About Simran Kaur
Simran is a keen learner and explorer of the world, constantly looking for new ways to…
Experience
Faas
Apr 2025 — Present
Trained and updated Risk Control Matrices (RCMs) and developed detailed Visio flowcharts for key business cycles including Procure-to-Pay (P2P), Inventory Management, and Order-to-Cash (O2C).2. Executed Tests of Effectiveness (TOE) for critical controls using evidence-based methods such as document inspection and re-performance of control activities.3. Identified control gaps and deficiencies, supported remediation processes, and conducted retesting to validate corrective measures.4. Contributed to Agreed Upon Procedures (AUP) engagements by executing defined procedures, documenting findings, and gathering evidence in alignment with engagement scope.5. Collaborated directly with clients to address queries, clarify deliverables, and ensure timely project completion while maintaining high-quality standards.
Education
Manipal University Jaipur
Bcom hons
2021 — 2024
ACCA
Acca
Assam Rifles Public School, Jorhat
12th
Carmel School, Jorhat
10th
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