Nikunj Garg
Ernst & Young | Business Risk Consulting
- Role
- Analyst at EY
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
Experience
Analyst
Jul 2024 — Present · Gurugram, IN
Conducted internal audits for multiple listed clients in the consumer and healthcare sectors, ensuring compliance with financial reporting standards, regulatory requirements, and corporate governance guidelines.•Leveraged Navision ERP to extract financial data, audit transaction trails, assess inventory management, and track financial performance, ensuring accurate reporting and supporting audit processes.•Performed risk assessments and audits of manufacturing processes, focusing on cost control, production efficiency, and inventory management.•Analyzed the Procure-to-Pay cycle, reviewed vendor management, purchase orders, invoice processing, and payment execution•Audited financial transactions, payment gateways, and customer-related processes for e-commerce operations to ensure transparency and compliance with industry regulations.•Assisted in evaluating ICOFR, identifying control weaknesses, and providing suggestions for strengthening controls to mitigate financial reporting risks.
Education
St. Mary's School , New Delhi
Commerce with Maths
2008 — 2021
Delhi University
Bachelor of Management Studies - BMS, Finance,
2021 — 2024
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