Arpit Sharma

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Audit Manager

SRBC CO LLP

Jan 2023 - Current (2 years 5 months)

● Technical competence & strategic thinking- Demonstrating a good level of technical knowledge and judgment and have the ability to develop well-reasoned and researched arguments on client issues, demonstrating expertise in auditing various listed and unlisted companies.
● Networking- Creating and managing good independent relationships with clients’ senior management.
● Good Commercial Acumen-Providing a perspective to clients on trends and emerging practices in the local and global market in relation to client’s operations.
● Client Management–Creating and managing good independent relationships with clients’ senior management.
● Business Development- Preparation of high quality proposals including developing the fees/

K

Audit Manager

Kharafi Global Foodservice Company

Jan 2022 - Jan 2023 (1 year 1 month)

To develop and maintain an audit strategy for the company, and to oversee the activities of the department and provide an independent opinion to the management on the adequacy and effectiveness of the internal controls.

Duties & Responsibilities:

a) Strategy development and implementation:

§ Develop Audit strategy by identifying the long-term and short-term requirements for the department and ensure that the strategies are aligned to the company’s overall vision.

§ Review policies, processes and systems related to Internal Audit, and monitor adherence to the policies, processes, and systems.

b) Effectiveness of Internal Audit department:

§ Develop a flexible business audit

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Senior Business Analyst

Health Assurance Hospitals Company DHAMAN

Mar 2021 - Jan 2022 (11 months)

• Conduct research on market insights and business opportunities based on external environment scan which includes industry trends, customer demographics, new technologies and more on a regular basis in order to stay up to date with the Market trend.
• Identify, analyze, and recommend new business opportunities in line with company's strategy and business needs.
• Conduct SWOT analysis to identify Company strength, weaknesses, opportunities, and threats to provide recommendations based on the findings.
• Participate in the evaluation of the new business opportunities in conjunction with concerned Stakeholders in order to ensure its feasibility and viability.
• Assist with enhancing existing programs by conceptualizing, i

M

Senior Analyst - Business Development

MercedesBenz Kuwait Al Mulla Automobiles Co

Mar 2019 - Mar 2021 (2 years 1 month)

To support the Business Development, Operations, finance and accounting function by providing business processes analyses and process validations, keep optimum focus towards cost control, and systems integrations. Support business departments in managing operational requirements and financial administration. Design, Develop & Implement Financial and Operational Procedures and processes. Monitor and enhance internal business processes to support overall business objectives.

 Preparation of CRM reports, analysis of balance sheets and other Financial and Non- Financial aspects.
 Compilation of various reports and reporting to stakeholders.
 Budget Analysis, Sales forecasting, P to P process etc.

Senior Financial Analyst

Credit Suisse

Jan 2018 - Feb 2019 (1 year 2 months)

PRA Internal Reporting, BASEL 3, Credit Risk, Market Risk, CVA reporting, compilation of capital requirements and investment strategies reporting to PRA including RWA calculations. Product movement analysis of OTC derivatives, securitization, commercial lending etc w.r.t swaption, forex and failed trades.

 Ensuring accurate reporting of various Risk Analysis to internal stakeholders
 Ensuring timely accounting and timely preparation of reports to be submitted to regulatory agencies like PRA London etc.
 MIS reporting to the stakeholders on the basis of security types, associated market and credit risks.
 Responsible for framing account profile for account reconciliations along with operations and products tea

Assistant Manager

Deloitte

Oct 2016 - Jan 2018 (1 year 4 months)

Responsibilities were as follows:
1. Support the planning, execution and delivery of in audit and assurance engagements in line with Indian GAAP
2. Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress of assignments.
3. Assist in preparing reports and schedules that will be delivered to clients and other parties
4. Develop and maintains productive working relationships with client personnel Build strong internal relationships within assurance and across other services.
5. Examination and audit of Financial statements and notes.
6. Detailed understanding of risk-based auditing, risk and control strategies, designi

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Law and Taxation Faculty

Singh Professional Academy

Apr 2012 - Jul 2016 (4 years 4 months)

Taught Subjects like Tax, Law and Audit to CA Inter and CS Executive

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Article Assistant

Jangle Apte Shah

Jan 2008 - Jun 2011 (3 years 6 months)

- Worked as an Article Assistant with main focus towards Bank Audits and Tax Audit Reports.
Hands on experience with Statutory, Concurrent, Stock and Data Migration Audit of various nationalized and schedules banks like SBI, UBI, Bank of India, Central Bank of India etc.
- Wrote an article on types in bank audits and different types of advances which was published by Pune branch of ICAI.

Arpit Sharma

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