Vaibhav Soni

WORK HISTORY

EDUCATION

SKILLS

ABOUT VAIBHAV SONI

Experienced professional with a demonstrated history of working in the accounting and auditing industry- Skilled in Auditing, Financial Analysis, Finance, and Accounting- Accelerated promotion to next level based on performance within first year of joining- Good Interpersonal skills and rewarded for the same on continuous basis- Working experience with Big 4s for more than 4 years (including articleship)- Recognized and awarded for being a High flyer (High utilization) in terms of raising the bar on one of the critical dimensions of performance that is expected from professionals- Continuously appreciated (within team and from Onshore teams) and also awarded with \"Spot Award\" for high quality deliverables & demonstrating dedication and willingness to go the extra mile!Synopsis of work done- Leading calls with client for the areas assigned to US India team and delegation of work accordingly- Leading team calls with Onshore teams for discussions, status updates, queries and observations- Part of team calls with clients related to virtual walkthroughs and performed the control testing after obtaining the operating understanding of business cycles- Savvy with Deloitte Control testing methodologies (i.e. doing the design and implementation testing of controls, identifying the Nature, Type and Approach of controls, identification of relevant IPEs and IUCs involved in the controls and their testing, and performing the operating effective testing of such controls- Effective project management, including timely communication of the updates to Onshore team- Training new staff and managing a team including reviewing the tasks performed by team on real time basis- Walkthrough of new tool releases to onboard US team, like Tie out tool- Have been the active team member right from planning stage till FS sign-off stage while performing the statutory audits, limited reviews, tax audits and stock count- Hands on experience on substantive testing (i.e. Testing of Details and substantive analytical procedures) on the basis of results of control testing- Active part as a trainer of the Learning and Development Team (L & DT) in the past.