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CA. KANIKA AGGARWAL

Profile

A results-driven professional with deep expertise in financial analysis, full financial statement audits, internal controls, and going concern assessments. Proven track record in leading high-profile audit engagements for global clients, excelling at managing complex financial evaluations, risk assessments, and compliance procedures. Skilled in leveraging advanced audit tools and methodologies to drive operational efficiency and mitigate risks. Actively contributed to firm growth through team mentoring, conducting training sessions, and leading recruitment initiatives. Global exposure, including successful stints in New York, with a commitment to staying ahead of industry trends and regulatory changes, enabling the delivery of high-quality, strategic insights that empower clients to make informed business decisions.

KEY SKILLS

  • Financial Analysis
  • Internal Controls
  • Due Diligence
  • Risk Management
  • Compliance Validation
  • Financial Reporting
  • Regulatory compliance
 

  • Ratio analysis
  • Team leadership
  • Audit methodology
  • Process improvement
  • Financial Audits
  • Cross-functional collaboration
  • Client relationship management

Employment History

  • Manager , Ernst & Young LLP, Gurugram
  • August, 2022 - Present

  • Manager ( October, 2024 – Present )

    • Leading comprehensive audit engagements for high-profile Media & Entertainment clients, following EY’s structured audit methodology.
    • Performing due diligence procedures including client onboarding assessments, risk evaluations, and compliance validations.
    • Collaborating with cross-functional teams to align audit procedures with business goals and ensure operational integration.
    • Reviewing internal controls and process workflows to enhance efficiency and support risk mitigation strategies.
    • Supporting quality reviews and peer assessments to ensure regulatory compliance and audit consistency.
    • Assessing key financial metrics such as revenue streams, receivables, liabilities, inventory, and operational expenses using advanced audit tools.
    • Conducting live and virtual training sessions to equip professionals with advanced skills and strategies for overcoming new challenges and driving success.
    • Leading client engagements by managing project budgets, overseeing client relationships, and ensuring successful delivery in collaboration with U.S.-based teams.
    • Conducting industry trend analyses and variance reviews to validate financial projections and estimates, ensuring adherence to regulatory and professional standards.
    • Mentoring team members to meet deadlines, resolve challenges, and enhance technical expertise, while fostering a culture of growth and continuous improvement.

    Senior ( August, 2022 – September, 2024 )

    • Led comprehensive audit engagements, overseeing full-cycle execution using EY’s audit framework and tools.
    • Managed client onboarding and risk evaluation processes, including due diligence, conflict checks, independence assessments, and risk profiling.
    • Analyzed financial data, applied U.S. GAAP for variance analysis, and assessed management estimates through benchmarking and forecasting.
    • Conducted internal control evaluations and performed substantive testing of key financial line items such as revenue, receivables, inventory, liabilities, and operating expenses.
    • Gained global exposure and strengthened cross-border collaboration at EY, earning recognition for adaptability, performance, and technical acumen in an international setting.
    • Completed a six-month on-site audit engagement with EY, New York (Jan 2024 – July 2024), directing audit operations for a major media client and delivering high-quality outcomes.
  • Assistant Manager , Barclays, Noida
  • November, 2021 - March, 2022

    • Directed multiple high-impact engagements, overseeing project finances, managing client relationships, and ensuring successful and timely execution.
    • Orchestrated key US-based client engagements, partnering with client service leads to deliver exceptional project management and client satisfaction.
    • Coached and empowered team members, assisting in meeting project deadlines, resolving conflicts, and fostering continuous professional development.
    • Managed monthly accounts payable processes, overseeing transactions and fluctuations to ensure accuracy and consistency in financial reporting.
    • Ensured accurate General Ledger entries, facilitating smooth month-end reconciliation and timely closing activities.
    • Delivered live and virtual technical training sessions, equipping professionals with essential skills to succeed in evolving roles and address complex challenges.
  • Senior , KPMG, Gurugram
  • April, 2018 - August, 2020

    • Collaborated directly with lead client service partners in the US, demonstrating strong leadership and project management skills.
    • Led multiple US-based audit and advisory engagements, overseeing client relationships, project delivery, and engagement economics to ensure successful outcomes.
    • Facilitated live and virtual technical training sessions, equipping professionals with the necessary skills and strategies to succeed in their roles and address challenges effectively.
    • Mentored and guided engagement team members, assisting in task understanding, conflict resolution, and meeting deadlines, while fostering professional development and continuous improvement.

     

    Recognitions and Awards
    • Honored with multiple awards for exceptional leadership and team performance.
    • Recognized for advanced technical proficiency and strategic problem-solving.
    • Consistently upheld and enforced audit standards, ensuring compliance and quality excellence.

Education

  • Professional Degree in Chartered Accountancy
  • The Institute of Chartered Accountants of India, 2017

  • Bachelor degree in Commerce (Accountancy & Finance)
  • Delhi University, 2014

  • 12th, Central Board of Secondary Education, 2011

Languages

  • English
  • Hindi

Skills

  • Microsoft Office - (Word, Advanced Excel, PowerPoint, Outlook)

Interest and Hobbies

  • Exploring New Places, Dancing, Trekking
Basic Details
  • Gender
  • Female
  • Relationship
  • Married