Sahil Singh
Cayman Islands,+1-345-3292951
Summary
Certified Public Accountant and Certified Management accountant with more than 6.5 years of experience in one of the Big four. A dedicated professional with competent skills and an ability to thrive in challenging working environments demonstrating the highest levels of motivation and organization required to meet tight deadlines.
Overview
7
7
years of professional experience
1
1
Certification
Work History
AUDIT SENIOR 4
EY CAYMAN LTD
Cayman Islands
01.2022 - Current
- Conducted comprehensive audits of hedge funds, private equity portfolios, and SOC audits, ensuring compliance with GAAP and regulatory standards
- Demonstrated exemplary leadership skills by effectively overseeing and mentoring a team of both junior and senior auditors
- Provided guidance, facilitated training sessions, and conducted thorough performance evaluations to enhance team performance
- Collaborated closely with CFOs and client project managers to gain a deep understanding of business operations
- Conducted meticulous walkthroughs and utilized probing inquiries to extract valuable insights, contributing to the delivery of high-quality audits
- Conducted rigorous supervisory reviews of staff and co-senior work on engagements, ensuring accuracy and compliance before managerial assessments
- Took the lead in pre-fieldwork activities as an acting manager, including budget preparation, kick-off meetings, client requests, sample selections, risk assessments, audit procedures, and workload allocation
- Successfully managed multiple audit engagements, coordinating cross-functional efforts to ensure timely project completion while meeting client deadlines
- Executed audits to assess compliance with financial reporting standards such as GAAP and industry-specific regulations such as SEC and AICPA guidelines
- Maintained effective professional relationships with key stakeholders, including senior management, internal teams, and external auditors
- Contributed valuable insights and enhanced stakeholder satisfaction through clear communication and collaboration
- Proactively identified process improvement opportunities and implemented innovative audit techniques to enhance efficiency and effectiveness.
AUDIT SENIOR
EY Global Delivery Services
India
09.2017 - 01.2022
- Audited internal controls, designed agreed-upon procedures, and conducted quarterly financial reviews for listed and unlisted clients, ensuring accuracy and compliance
- Trained fellow staff on the different audit procedures as well as on Financial tie outs
- Planned and led team training sessions, offering mentorship on various audit-related topics
- Provided coaching through specialized training programs for newly recruited employees, focusing on region-specific audit procedures and audit tool utilization
- Identified and evaluated internal control issues and deviations from standard operating procedures
- Offered recommendations for risk mitigation and process improvement, contributing to enhanced efficiency and compliance
- Utilized Data Analytics tools for audits across various accounts, including Revenue, Receivables, Payables, Payroll, and Journal Entry testing
- Employed EY GAM methodologies to effectively plan and execute audit engagements
- Conducted substantive audit procedures (test of details) by thoroughly testing balance sheet and income statement assertions, reviewing policy documents for alignment with accounting principles and applicable laws, performing recalculations, and meticulously vouching all audit supports.
Education
BACHELOR OF COMMERCE -
LOYOLA COLLEGE
POST GRADUATE DIPLOMA IN PUBLIC ACCOUNTING (PGDPA) -
AMITY UNIVERSITY
Skills
- US Generally Accepted Accounting Principles (GAAP)
- US Generally Accepted Auditing Standards (GAAS)
- All Windows and Excel Proficiency
- Technical Expertise
- Client Relationship
- Time Management
- Communication Skills
- Sociable Attitude
Certification
- US Certified Public Accountant (CPA) (Licensed) | JUNE 2020 | AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS (AICPA)
- US Certified Management Accountant (CMA) (Licensed) | JAN 2021 | INSTITUTE OF MANAGEMENT ACCOUNTANT (IMA)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
AUDIT SENIOR 4
EY CAYMAN LTD
01.2022 - Current
AUDIT SENIOR
EY Global Delivery Services
09.2017 - 01.2022
BACHELOR OF COMMERCE -
LOYOLA COLLEGE
POST GRADUATE DIPLOMA IN PUBLIC ACCOUNTING (PGDPA) -
AMITY UNIVERSITY
- US Certified Public Accountant (CPA) (Licensed) | JUNE 2020 | AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS (AICPA)
- US Certified Management Accountant (CMA) (Licensed) | JAN 2021 | INSTITUTE OF MANAGEMENT ACCOUNTANT (IMA)
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