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Vibhas Sood

@vibhassood

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Senior Accountant focused on GST reconciliation and audit-quality assurance through data-driven testing.

India

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What I'm looking for

I’m looking for a role where I can own GST reconciliation and audit-quality compliance, combining control/substantive testing with strong reconciliation and analytics to deliver error-free, timely statutory filings.

I’m a Senior Accountant with experience spanning end-to-end GST return reconciliation, detailed account reconciliation, and control and substantive testing. I prioritize accuracy and compliance, enabling timely statutory filings while proactively surfacing transactional anomalies and control weaknesses.

In audit roles across Deloitte and EY Global Delivery Services, I collaborated with global teams to execute audit procedures including Test of Details and Substantive Analytical Procedures. I prepared and reviewed working papers that documented audit findings, risk assessments, and control evaluations to support audit conclusions—using audit tools and data analytics to strengthen quality and efficiency.

Earlier, as an Audit Assistant and Audit Senior (Articled Assistant), I worked extensively across statutory and tax audits, interim quarterly results, limited reviews, and certification requirements. I’ve led teams for statutory audit and tax audit closures, performed ICFR/FCRP/ELC walkthroughs and testing, and ensured compliance with GAAS, PCAOB requirements, Ind AS, US GAAP, Companies Act 2013, SEBI LODR, and the Income Tax Act 1961.

Experience

Work history, roles, and key accomplishments

Current

Senior Accountant

Current

SVB and Associates

Jun 2025 - Present (1 year 1 month)

Led end-to-end GST return reconciliation and data validation to support timely, compliant statutory filings. Performed control and substantive testing, and reconciled key accounts to resolve variances and improve reporting accuracy.

GST Reconciliation Reconciliations Controls Testing Substantive Testing Statutory Filings Data Validation Financial Accuracy GST

Staff (Audit - Contractual Role)

EY Global Delivery Services India LLP

Mar 2024 - Mar 2025 (1 year)

Collaborated with global audit teams to execute key audit procedures, including tests of details and substantive analytical procedures. Prepared and reviewed working papers documenting audit findings, risk assessments, and control evaluations using audit tools and data analytics.

Test Of Details Substantive Analytical Procedures Working Papers Risk Assessment Data Analytics

Audit Assistant

Deloitte Haskins & Sells

Jul 2022 - Jan 2024 (1 year 6 months)

Performed agreed-upon procedures (AUP) involving detailed verification and re-computation of expenses from the past 10 years for claim substantiation. Led a 3-member team for statutory audit and tax audit and supported engagement manager by reviewing assignments and working papers while meeting timelines.

Agreed Upon Procedures (AUP)Recomputation Claim Substantiation Tax Audits Working Papers Audit Closure

Audit Senior (Articled Assistant)

Deloitte Haskins & Sells

Apr 2019 - Apr 2022 (3 years)

Conducted statutory and tax audits, interim quarterly results, limited reviews, and business process understanding aligned to applicable statutory requirements. Ensured compliance with GAAS and relevant regulatory frameworks (including Ind AS, US GAAP, Companies Act 2013, SEBI LODR, and Income Tax Act 1961) and performed ICFR and substantive/analytical procedures.

Tax Audits Limited Reviews IND US GAAP SEBI LODR Income Tax Act Business Understanding

Audit Intern

Deloitte Haskins & Sells

Jun 2018 - Aug 2018 (2 months)

Worked as an Assurance intern and completed e-courses and certification for IFRS 15 and IFRS 16. Prepared industry-wise Q&A for these standards and reviewed client agreements, preparing synopsis and reports based on interpretation.

IFRS 15 Assurance Industry Q&A Synopsis and Reporting