Kamna Bhardwaj

KAMNA BHARDWAJ kamnabhar dwaj 95@gmai l . com| +91 - PERSONAL PROFILE Dedicated accounting professional with almost 3 year of Big 4 public accounting experience in financial statement audits, control testing and financial reporting. Self-motivated individual with a desire explore exciting opportunities in accounting and finance profession. CONTACT DETAILS RZ B-7 Jeewan Park, Uttam Nagar New Delhi -110059 E-mail :-Phone: - WORK EXPERIENCE ERNST AND YOUNG (EY) LEAD ASSOCIATE (SEPTEMBER 2016-MAY2019) Prepare analyse and verify annual reports, financial statements , and other records, EDUCATION using accepting accounting and statistical procedures to assess financial condition. UNIVERSITY OF DELHI Filing of quarterly (10-Q) and Annual (10-K) BACHELOR OF COMMERCE (HONS.) financial statements of public listed ACADEMIC YEAR- companies at SEC. PERCENTAGE - 73% Testing the effectiveness of company's internal control through inquiry, observation and re-performance to assess the risk and JAMIA MILIA ISLAMIA UNIVERSITY material impact of controls over financial reporting. MASTER OF COMMERCE Conducted financial statements audit on ACADEMIC YEAR- both private and publicly- traded clients in PERCENTAGE -73% various industries including : Technology and - healthcare. CERTIFICATIONS Prepare Cash, fixed assets work paper from CORPORATE FINANCE INSTITUTE substantial beginning and completed the detailed testing of various accounts . Assisted in developing and executing internal ADVANCE EXCEL COURSE audit controls and programmes . ACADEMIC YEAR - JULY 2020 CERTIFICATION NUMBER - ACCOUNTING FUNDAMENTALS ACADEMIC YEAR - JULY 2020 CERTIFICATION NUMBER - - to