Upendra S.
Junior Audit & Assurance Analyst
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Upendra S. is a finance professional currently pursuing an MBA in Finance and Marketing at the International Institute of Business Studies. He holds a Bachelor's degree from West Bengal State University. As an Audit & Assurance Intern at Deloitte, Upendra performs concurrent audits on financial transactions, ensuring compliance and accuracy. He diligently verifies vouchers and invoices, identifies control gaps, and reports discrepancies to senior auditors. Previously, at Kejriwal & Associates, Upendra gained practical experience in auditing and financial statement preparation as an Audit Trainee. He possesses robust expertise in SAP FICO, Advanced Excel for Financial Analysis, and Financial Modelling & Valuation. Upendra's project work includes evaluating risk management strategies at Goldman Sachs, providing insights into regulatory compliance and digital transformation. Additionally, Upendra is proficient in Power BI and Tally with GST.
Experience
Audit & Assurance Intern (Concurrent Audit)
Deloitte · 2026 — 2026Conducted concurrent audits of daily financial transactions to verify accuracy and compliance. Reviewed vouchers, invoices, and supporting documents on a real-time basis while identifying control gaps and reporting discrepancies to senior auditors. Ensured compliance with internal policies and regulatory guidelines, assisted in the detection of potential frauds and operational risks, and prepared audit documentation and reports.Audit Trainee
KEJRIWAL & ASSOCIATES, Chartered AccountantsAssisted in auditing and accounting tasks for various clients, gaining practical experience with auditing regulations and financial reporting. Actively participated in real audit engagements and contributed to the preparation of financial statements.
Skills & Expertise
Education
- Master of Business Administration in Finance & MarketingInternational Institute of Business Studies · 2022 — 2024
- Bachelor of CommerceWest Bengal State University · 2018 — 2021
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