ANKITA POPAT
Dubai,United Arab Emirates
Summary
Accomplished professional with extensive expertise in technical and audit skills, statutory and internal audits, and group consolidation under ISA 600. Proficient in financial statement preparation according to IFRS, IND AS, and local GAAP. Demonstrates strong risk assessment and audit planning capabilities, along with compliance and regulatory reporting. Skilled in using Microsoft Excel, audit software, and data analytics tools. Known for attention to detail, time management, team leadership, stakeholder coordination, and strategic decision-making.
Overview
8
8
years of professional experience
Work history
Audit Senior
Ernst & Young
Dubai, UAE
03.2024 - Current
- Performed statutory and group audit of automobiles and apparel industries in accordance accordance with ISAs and exercised professional judgment and maintain professional skepticism throughout the audit.
- Independently led audit teams, managing the end-to-end audit process, including group consolidation procedures for corporate entities.
- Liaising with component auditors on multiple group engagement and conducted additional procedures as per revised ISA 600.
- Prepared financial statements of entities in accordance with IFRS financial reporting standards and other regulatory framework.
- Assisted in audit planning by identifying risks, managing audit procedures, and documenting the work performed, as well as conducting walkthroughs to assess the design, implementation, and effectiveness of internal financial controls.
- Use of various auditing tools from planning till the conclusion of an engagement.
- Conducted physical inventory counts and verified stock across various client entities as part of audit procedures.
Deputy Manager
Deloitte Haskin & Sales LLP
Pune
04.2021 - 02.2024
- Performed statutory audit, Group Reporting, Limited Review and Tax audit of an auto Company having turnover of approx. INR 22,000 million with direct reporting to partner and director.
- Independently handled audit team in performing statutory of private companies.
- Gained hands-on experience in walkthroughs and evaluating how well internal financial controls are designed and working in practice.
- Supported audit teams in risk assessment, coordinated audit procedures, and ensured accurate documentation of findings.
- Finalization of accounts as per revised schedule III and preparation of Audit Report as per CARO 2020.
- Conducted Tax Audit u/s 44AB of various clients.
- Use of various auditing tools from planning till the conclusion of an engagement.
- Performed Inventory count of various entities.
Article Associate
Dhoka Bothra & Company
Nagpur
02.2017 - 02.2020
- Assisted engagement teams in the financial statement audit of Manufacturing, Trading and Service sector companies.
- Preparation and filing of Income Tax returns, TDS & TCS returns.
- Preparation & filing of Service Tax, MVAT, GST returns & Audit.
Education
B. Com - Commerce
RTMNU
IndiaHSC - undefined
CBSE
SSC - undefined
CBSE
CPT - undefined
IPCC (Group I) - undefined
IPCC (Group II) - undefined
CA Final-Both Group - undefined
Skills
- Statutory & Internal Audits
- Group Consolidation & Group Audits (ISA 600)
- Financial Statement Preparation (IFRS / IND AS / Local GAAP)
- Risk Assessment & Audit Planning
- Compliance & Regulatory Reporting
- Microsoft Excel
- Audit Software
- Data Analytics Tools
Technical & Audit Skills
Tools & Software Proficiency
- Attention to Detail
- Time Management & Deadline Orientation
- Team Leadership & Supervision
- Stakeholder Coordination
- Strong Communication & Interpersonal Skills
- Analytical and Strategic Decision-Making
Soft Skills
Websites
Languages
English
Hindi
Gujarati
Marathi
Affiliations
- Travel & cultural exploration
- Learning new technologies or tools
- Community Volunteering
- Sports Enthusiast
- Cooking
Timeline
Audit Senior
Ernst & Young
03.2024 - Current
Deputy Manager
Deloitte Haskin & Sales LLP
04.2021 - 02.2024
Article Associate
Dhoka Bothra & Company
02.2017 - 02.2020
HSC - undefined
CBSE
SSC - undefined
CBSE
CPT - undefined
IPCC (Group I) - undefined
IPCC (Group II) - undefined
CA Final-Both Group - undefined
B. Com - Commerce
RTMNU
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