Sandeep Batheja

Seeking a challenging position in a dynamic organization with the aim of contributing towards organizational success by enhancing ethical and competency standards, and to meet the organization's expectations while constantly availing opportunities to learn and grow professionally and personally.

Supervisor – Audit & Assurance Department - Ernst and Young (EY) - Pakistan

(2023-09)

One of the Big Four Audit Firms. During this tenure, I was privileged to be deputed on secondment to Oman

• Conducting statutory audit of different clientele in supervisory capacity as per ISA & IFRS

Senior – Audit & Assurance Function - Yousuf Adil Chartered Accountants - ICF to Deloitte Touche Tohmatsu Limited - Oman

(2022-07 - 2022-10)

• Performed substantive and analytical procedures for audit engagements to determine the reasonableness of the financial statements' assertions
• Reviewed accounting treatments and internal control system
• Ensuring compliance with applicable International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISAs) in respect of financial statements
• Execution and finalization of assurance and non-assurance engagements

Tax Associate – Taxation Department - Reanda Haroon Zakaria Associates - Pakistan

(2020-12 - 2022-05)

• Preparing the Income tax returns of Individuals, AOP and Companies and drafting compliances of notices issued and other tax related matters under the Income Tax Ordinance, 2001

Senior Audit Associate – Audit & Assurance Department - Reanda Haroon Zakaria & Company Chartered Accountants - Pakistan

(2017-07 - 2020-11)

• Effective planning and co-ordination of assignments to meet stiff deadlines
• Involved in risk assessment process through continuous understanding, meetings, research, analysis and cumulative audit knowledge
• Prepared working papers, reports and supporting documentation for audit findings
• Review with the supervisor, manager, and partner for any critical area or significant findings that raise questions involving accounting principles, auditing standards, tax regulations and firm policies
• The experience at the Assurance department of the firm has enabled me to develop an understanding of regulatory environment of diversified industries, key business processes, the accounting and internal control systems of several organizations
• Assisting clients in preparation of financial statements in accordance with applicable financial reporting framework including International Financial Reporting Standards (IFRS), Companies Act 2017 and other laws governed by SECP

CA / ACCA - Finalist - Chartered Accountancy - Institute of Chartered Accountants of Pakistan (ICAP) (2019)

Master of Economics - Economics - Shah Abdul Latif University, Khairpur (2017)

Bachelor of Commerce - Commerce - Shah Abdul Latif University, Khairpur (2011)

Intermediate - Board of Intermediate and Secondary Education, Larkana (2008)

Matriculation - Board of Intermediate and Secondary Education, Larkana (2006)