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Ajay Jetty CV

Ajay Jetty is a Chartered Accountant with over 4 years of external audit experience, currently serving as an Audit Senior at Deloitte in the Investment Management division. He has a strong track record in providing audit and assurance services, managing complex audit engagements, and leading teams while ensuring compliance with regulatory standards. Ajay holds a Bachelor of Commerce degree and has received multiple awards for his high performance and exceptional client service.

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22 views1 page

Ajay Jetty CV

Ajay Jetty is a Chartered Accountant with over 4 years of external audit experience, currently serving as an Audit Senior at Deloitte in the Investment Management division. He has a strong track record in providing audit and assurance services, managing complex audit engagements, and leading teams while ensuring compliance with regulatory standards. Ajay holds a Bachelor of Commerce degree and has received multiple awards for his high performance and exceptional client service.

Uploaded by

ajayjetty02
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Ajay Jetty

Phone: +91 9700938069 | Email ID: [email protected]

A qualified Chartered Accountant with more than 4 years of External Audit experience, currently working as an Audit
Senior (Audit Assistant Manager equivalent) with Deloitte & Touché in their Investment Management division (Private
Equity and Real Estate Investments).
Proven track record of providing exceptional audit and assurance services, ensuring compliance with regulatory standards,
and delivering valuable insights to clients. Seeking to leverage my expertise and leadership skills to contribute to the growth
and success of a reputable audit firm.

TECHNICAL SKILLS EDUCATION


University Degree:
• IFRS, US GAAP, UK • Bachelor of Commerce (B.com), Osmania University, 2017
GAAP knowledge Professional Qualification:
• SOX 404 • Chartered Accountant from The Institute of Chartered Accountants of India.
• MS Office Suite
PROFESSIONAL EXPERIENCE
Audit Senior | Deloitte, Hyderabad, India, September 2020 – Present
Key Roles and • Managed audit engagements for a diverse portfolio of Private Equity and Real Estate Investment
Responsibilities Funds, ensuring compliance with relevant regulatory requirements and industry standards.
• Experience working on complex areas like Carried Interest, Capital Commitments and
contributions, Valuation of Illiquid Investments, Expenses allocation, Investment transactions,
Distributions & Allocations, Cash testing and Fair value measurement.
• Developed audit plans and executed complex audit procedures to assess internal controls and
financial statements in accordance with US GAAP and relevant regulatory requirements.
• Reviewed Test of Design and Implementation as well as Operating effectiveness of Internal
Control over Financial Reporting (ICFR).
• Performed and reviewed substantive testing and analytical procedures to validate financial
information, evaluating material misstatements and proposing necessary adjustments.
• Maintained effective communication with cross functional teams and clients, addressing their
concerns, and ensuring a seamless audit process from planning to reporting stages.

 Led and mentored a team of 6 audit professionals on multiple engagements, fostering a


Leadership &
collaborative and high-performing work environment.
Mentorship
 Delivered training sessions on audit methodologies and industry specific regulations to enhance
the skills of team members.
 Fostered a positive team culture by promoting open communication, collaboration, and the
sharing of best practices among audit team members.

Achievements at  Received couple of 'APPLAUSE' Awards from Senior Manager for high performance during
Deloitte Interim and Busy seasons.
 Received appreciations from Audit Partner for delivery of exceptional client service, supported
by positive feedback from client.
 Received three 'SPOT' Awards from Senior Manager for high performance on engagement during
Busy Season.

Audit Assistant | Komandoor & Co, Hyderabad, India, September 2017 – September 2020
• Assisted in developing an audit plan and worked on planning and summary memorandums, Understanding
the Entity and its environment, Drafted Management Representation Letters (MRLs), Assessing Engagement
team compliance, attended Fraud Brainstorm discussions.
• Worked on Quarterly review procedures in accordance with Indian auditing standards & IFRS.
• Performed Risk assessments combined with analytical procedures and testing of internal controls.
• Performed testing of Carried Interest, Capital Commitments and Contributions, Illiquid Investments and
Expenses allocation.

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