SANCHITA RAI

Experienced Chartered Accountant with over 15 years of exceptional track record in Assurance at EY. Possess a robust background in handling UK Government and public sector, Manufacturing and technology industries.

Proven expertise in leading specialized projects encompassing SOX compliance, internal control enhancement, impairment evaluation, IT general controls, and revenue leakage identification.

Proficient in conducting audits under multiple GAAPs (IND AS/IFRS/IGAAP) for listed companies in India, SEC-listed firms, and PE-invested entities.

Adept at fostering and nurturing client relationships with key stakeholders including Board members, Audit Committees, CFOs, and Senior Management. Skilled in leading people's planning initiatives to optimize resource allocation, address performance challenges, devise recruitment strategies, and streamline processes.

Recognized for delivering impactful presentations at various national forums, including client finance meets, Audit Committees, ICAI events, and other industry gatherings, on diverse technical subjects. Instrumental in initiating and executing successful training programs, particularly in the areas of digital transformation and analytics.

Demonstrated leadership in structuring and developing audits of Shared Service Centers (SSCs), ensuring efficiency and effectiveness in operations.

A results-oriented professional committed to delivering value and driving excellence in assurance services.

• Member of the UK Quality Enablement team.
• Represented as a Wellbeing Champion for the GPS cluster at the national level in the UK.
• Was part of the Hyderabad, India leadership team, leading a group of over 50 individuals.
• Led the establishment of the EY Centre of Excellence for a specific location.
• Nominated as "The Talent Champion" for EY Hyderabad, India. Awarded the 'Role Model' award in recognition of my contributions to EY and the 'Managerial Excellerator' award based on performance. Consistently received an Excellent Rating in all annual appraisals.
• Led a 20+ member audit team, responsible for overseeing and managing all accounts-related affairs.
• Led the Hyderabad Assurance Women's Group.
• Possess strong technical knowledge of IFRS/IND AS, Indian GAAP, and expertise in analytics/digital skills.
• Collaborated with the leadership group in preparing presentations for location updates and Annual MIS budget plans, including presentations to Assurance leaders.
• Was responsible for leading and reporting directly to the leadership team on the day-to-day operations of the Hyderabad Office.
• Successfully managed International reviews (Internal audit quality reviews) to ensure the quality check on internal audit files and handled Quality Review Board Reviews conducted by regulators.
• Contributed to multiple Social Responsibility Programs, including mentoring students and working on scholarship programs.