Aditi Garg
Chartered Accountant
Dublin
Summary
Results-driven Senior Financial Accountant with extensive experience in accounting, financial management, and regulatory compliance. Expert in financial reporting, budgeting, and ensuring adherence to industry standards. Known for fostering collaborative team environments and consistently delivering high-quality results. Highly adaptable and dependable, with strong analytical abilities and strategic insight. Previously served as an Audit Assistant Manager with 6.5 years of experience in auditing consumer and industrial product companies under US GAAP, Irish GAAP, and IFRS, bringing a solid foundation in audit and assurance practices to financial management.
Overview
7
7
years of professional experience
2
2
Languages
Work History
Senior Financial Accountant
Centric Health
07.2024 - Current
- Improved financial reporting accuracy by streamlining the month-end closing process and implementing new accounting procedures.
- Led the month-end close process for my medical practices, ensuring accurate accounting for accrued revenue, prepayments, deferred revenue, cost accruals, and reporting on the income statement to reflect the correct financial position at month-end and year-end.
- Analyzed month-end numbers, identifying significant variations between actual vs. budget, and current month vs. prior month, providing actionable insights to management for informed decision-making.
- Performed intercompany matrix reconciliation, resolving discrepancies and ensuring accurate reporting across multiple entities in the group.
- Prepared weekly cash flow forecasts, providing leadership with key insights into liquidity and ensuring effective cash management for the business.
- Posted payroll journals in a timely and accurate manner, ensuring compliance with payroll regulations and supporting accurate financial reporting.
- Processed accounts payable invoices, ensuring timely and accurate payment, compliance with vendor terms, and effective management of the AP ledger.
- Collaborated with Company Secretary to ensure compliance with legal and regulatory matters, including preparation of filings and corporate governance requirements.
- Coordinated with auditors for both interim and year-end audits, ensuring timely delivery of financial information, addressing audit queries, and maintaining compliance with auditing standards.
- Prepared statutory accounts for annual audits, ensuring adherence to local accounting standards and regulatory requirements.
Audit Assistant Manager
Deloitte & Touche
05.2023 - 06.2024
- Led audits for retail clients in compliance with Irish GAAP, US GAAP, PCAOB, AICPA, and IFRS standards, ensuring timely and accurate reporting of financial statements.
- Managed end-to-end audits, including planning, execution, and partner reviews, while supervising and mentoring junior staff to foster their development.
- Conducted substantive testing on significant and high risk areas such as revenue, cash, prepaid expenses, receivables, payables, debt, equity, OPEX, COGS, fixed assets, and depreciation.
- Performed detailed journal entry testing and reviewed financial statements, providing key insights and identifying discrepancies in accounts.
- Supported risk assessments, internal control testing, and operational effectiveness (OE) analysis for US-based industrial clients with over $6 billion in revenue.
- Coordinated on multiple audits at one time and maintained strong client relationships, and filing on time.
- Played a key role in SEC filings (10Q/10K), reviewing and ensuring the accuracy of financial reports submitted to investors.
- Utilized SAP in audits of public and private clients, contributing to process efficiency and report accuracy.
- Delivered training to Co-ops and Associates, helping build audit capacity and technical expertise within the team.
Audit Senior
Deloitte & Touche
01.2022 - 04.2023
Audit Senior
Deloitte & Touche AERS India Pvt Ltd
11.2017 - 11.2021
Education
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
Company Secretary - undefined
Institute of Company Secretary of India (ICSI)
Bachelor of Commerce - undefined
Rajasthan University
01.2011 - 1 2014
Skills
Proficient in MS office Suite: Excel, Word, Power Point, Outlook
Accomplishments
- Received Applause, Spot and High-Flyer Award for commitment and dedication towards clients
- Held the position of Assistant Head in class XI and XII and coordinated various events held in school
- Involved in various learning activities in ICAI
- Involved in various NGO activity back in India
Timeline
Senior Financial Accountant
Centric Health
07.2024 - Current
Audit Assistant Manager
Deloitte & Touche
05.2023 - 06.2024
Audit Senior
Deloitte & Touche
01.2022 - 04.2023
Audit Senior
Deloitte & Touche AERS India Pvt Ltd
11.2017 - 11.2021
Bachelor of Commerce - undefined
Rajasthan University
01.2011 - 1 2014
Company Secretary - undefined
Institute of Company Secretary of India (ICSI)
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
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