Monika Jindal

ABOUT ME
As a Chartered Accountant, I bring approximately two years of robust experience in audit and assurance services, underscored by a solid reputaon for delivering exceponal financial analysis and auding. My career is marked by a steadfast commitment to regulatory compliance and a proven ability to excel in these domains. I am currently seeking a dynamic role that will leverage my competencies in financial management, strategic planning, and risk assessment. My goal is to drive success and foster growth within an organizaon, while also contribung to the strength and cohesion of the team.

• Conducted comprehensive risk assessment around key financial areas, including Loans Held for Investment, Funding Debt, and Operang Expenses.
• Developed and prepared detailed leadsheets, executed rigorous journal entry tesng, and assessed internal controls for both design and operaonal effecveness.
• Performed crical fluctuaon analysis on all financial statements, alongside in-depth Revenue Trend analysis, to ensure financial integrity.
• Executed walkthroughs of business processes to idenfy control weaknesses, enhancing operaonal understanding. Independently managed Substanve Analycal Procedures for Loans Held for Investment across three subsidiaries.
• Reviewed financial plans and executed quarterly and annual financial e-outs, ensuring accuracy and compliance.
• Developed strong relaonships with clients, addressing concerns promptly and providing mely updates on progress throughout the engagement process and engaged in effecve communicaon with US team.
• Performed data analycs using advanced tools like ACL or Tableau to sort out large amount of populaon (i.e., the populaon exceeding in millions.)
• Provided guidance to junior audit assistant on best pracces, fostering a collaborave working environment and enhancing team performance.

I’m a qualified chartered accountant with 2 years of post qualification experience in audit industry