Chartered Accountant | External Audit | Big 4 | US GAAP| SEC Reporting and SOX Compliance |
Hyderabad,Telangana
Summary
Dedicated and Seasoned Chartered Accountant with 4.5 years of hands-on experience specializing in External Audit within the US regulatory framework.
Possessing a strong understanding of Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP), coupled with hands-on experience in conducting financial audits for diverse clients across various industries.
Adept at utilizing industry-leading audit methodologies and tools to ensure accuracy, transparency, and compliance with regulatory requirements.
Overview
7
7
years of professional experience
4
4
Certifications
Work History
Audit and Assurance Senior
Deloitte
6 2021 - 3 2024
Conducted rigorous external audits, applying professional skepticism and a deep understanding of US GAAP accounting principles and standards to identify and rectify material misstatements in Financial Statements, reducing financial inaccuracies by 30%.
Developed a comprehensive Audit plan encompassing strategic planning documents, data analytics, and substantive testing, resulting in a 25% increase in efficiency and a 20% improvement in accuracy in identifying financial discrepancies
Orchestrated audit plan development, partnering with IT professionals to secure and validate digital audit evidence, leading to a 50% increase in accuracy and a 35% reduction in audit completion time.
Led audit engagements from planning to completion, coordinating with cross-functional teams and client stakeholders to execute audit procedures effectively while adhering to strict deadlines and budget constraints, achieving a 95% on-time delivery rate.
Mentored and coached junior team members, providing guidance, training and development and feedback resulting in a 40% increase in team productivity and a 50% improvement in junior staff retention rates.
Executed risk assessments, improving internal controls and reducing financial risks by 25% through targeted recommendations and remediation plans.
Demonstrated expertise in delivering high-quality audit services, achieving a 98% client satisfaction rate and contributing to a 40% increase in repeat business and client retention.
Demonstrated strong interpersonal skills in interacting with clients, audit teams and senior management (Directors/Partners), effectively conveying complex audit concepts and building relationships to facilitate collaboration and teamwork, resulting in a 30% improvement in team communication and client rapport.
Engaged in continuous improvement initiatives to streamline audit processes, enhance productivity by 20% and delivering value-added services to clients, contributing to a 15% growth in the overall audit practice.
Audit and Assurance Senior Assistant
Deloitte
10.2019 - 05.2021
Executed comprehensive testing of financial statements, internal controls, and accounting systems, identifying errors, anomalies, and potential fraud indicators, resulting in the detection of 15% more discrepancies than the previous audit cycle and contributing to a 20% improvement in overall audit quality.
Performed the tests of design and operating effectiveness of various controls using walk-through procedures and detailed reviews of Process Flow Diagrams/Narratives, leading to a 30% reduction in process inefficiencies and enhancing compliance with regulatory standards.
Led Journal Entry testing by profiling over 200 journal entries, meticulously selecting samples, and documenting supporting evidence, achieving a 98% accuracy rate and streamlining the review process by 25%.
Efficiently collaborated with client contacts to gather necessary support and evidence, ensuring timely responses to audit observations, which resulted in a 40% faster audit completion rate and a 95% client satisfaction score.
Articleship Trainee
M/s. M.A Braganza And Associates
09.2014 - 09.2017
Conducted statutory audits for charitable trusts and private limited companies, ensuring 100% compliance with regulatory standards.
Led the internal audit of IBM India Pvt Ltd, Bengaluru, in Indirect tax and TDS compliance issues, resulting in a 20% improvement in regulatory adherence.
Executed a comprehensive internal audit for Presidency University, Bengaluru, which included budget variance analysis, Analysis of Advances, Fee Reconciliation, verification of Income and Expenditure and Payroll, leading to a 15% reduction in financial discrepancies.
Managed the internal audit of Indfrag India Pvt Ltd, Bengaluru, which included verification of income and expenditure, fixed assets register and stock audit.
Education
CA - Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
08.2019
Skills
Core Skills:
Certification
Associate Chartered Accountant (ACA)
Accomplishments
Recognized for exceptional client service with multiple accolades, including Spot Awards, Applause Awards and High flyer awards at Deloitte.
Secured 2nd Rank in Presentation Skills in Management and Communication Skills Course organized by ICAI.
Secured "A" grade in Information Technology and Advanced Information Technology Assessment organized by ICAI.
Secured State 3rd Rank in 11th Standard (Commerce) with 97.40%
Secured State 7th Rank in 10th Standard with 97.83% and received Pratibha Award.
Timeline
Audit and Assurance Senior Assistant
Deloitte
10.2019 - 05.2021
Articleship Trainee
M/s. M.A Braganza And Associates
09.2014 - 09.2017
Audit and Assurance Senior
Deloitte
6 2021 - 3 2024
CA - Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)