Akash Anand

Results-driven and detail-oriented auditor with over 5 years of experience at Ernst & Young (EY), specializing in PCAOB clients, SOX testing, and substantive testing. Proven expertise in ensuring compliance with regulatory standards, identifying risks, and improving internal controls. Prior experience includes 6 months in the Procure-to-Pay (P2P) process at Genpact, enhancing process efficiency and accuracy. Adept at managing complex audits, leading teams, and delivering high-quality results under tight deadlines.

**Professional Experience**

**Ernst & Young (EY)**

*Senior Auditor*

- Conducted audits for PCAOB-regulated clients, ensuring compliance with auditing standards and regulatory requirements.

- Performed SOX testing, including evaluating the design and operating effectiveness of internal controls over financial reporting.

- Executed substantive testing procedures, including analytical procedures, account reconciliations, and transaction testing.

- Identified control deficiencies and provided actionable recommendations to improve internal controls and mitigate risks.

- Collaborated with cross-functional teams to plan and execute audit engagements, ensuring timely and accurate delivery of audit reports.

- Mentored and trained junior auditors, fostering a culture of continuous learning and professional development.

- Developed and maintained strong client relationships, ensuring high levels of client satisfaction and trust.

- Assisted in the planning and execution of audit engagements for public and private companies.

- Conducted testing of financial statements and internal controls, ensuring accuracy and compliance with IFRS and SOX requirements.

- Prepared detailed audit workpapers and documentation to support findings and conclusions.

- Supported senior team members in identifying and resolving complex audit issues.

**Genpact**

*Process Associate – Procure-to-Pay (P2P)*

*June 2019 to October 2019*

- Managed end-to-end Procure-to-Pay processes, including invoice processing, vendor management, and payment reconciliation.

- Ensured compliance with company policies and procedures, reducing errors and improving process efficiency.

- Collaborated with vendors and internal stakeholders to resolve discrepancies and improve payment timelines.

- Utilized ERP systems (e.g., SAP and Oracle) to process transactions and generate reports.

- Contributed to process improvement initiatives, resulting in enhanced accuracy and reduced cycle times.

**Achievements**

- Successfully led multiple PCAOB audit engagements, ensuring zero material misstatements or regulatory findings.

- Improved SOX testing efficiency by 20% through the implementation of automated testing tools.

- Recognized as "Top Performer" at EY for consistently delivering high-quality audit results.

- Played a key role in reducing P2P process errors by 15% during tenure at Genpact.