Andreya Patrick
Bengaluru
Summary
Licensed CPA audit professional prepared for impactful roles in the audit and assurance sector. Extensive experience in leading audits, identifying discrepancies, and recommending improvements. Collaborative team player with a results-oriented mindset, ensuring quality outcomes, and adaptability to changing requirements. Skilled in auditing, financial reporting, financial planning and analysis, and risk management, valued for reliability and precision.
Overview
13
13
years of professional experience
Work History
Audit Senior
Deloitte & Touche AERS India
Bengaluru
05.2022 - 12.2024
- Growth Path: Joined as Audit Senior Assistant (external auditor) and got promoted to Auditor Senior in the year 2024.
- Management Fees and carried Interest Testing
- Fund Reporting and Risk Assessment.
- Risk Assessment of various account balance and class of transactions
- Revenue Testing
- Cash Testing
- Equity Testing
- Purchase and sales testing
- Independence compliance reporting.
- Environment, Social and Governance Testing.
Audit Intern
Deloitte & Touche AERS India
Hyderabad
01.2022 - 03.2022
- Growth Path: Joined as Audit intern and got permanent employment as Audit senior Assistant in March 2022.
- Financial Statement tie-outs
- Equity Testing
- Procuring direct bank confirmation from client and documenting the same in audit software as supports.
- Efficiently managed multiple tasks and deadlines by prioritizing assignments and maintaining a high level of focus throughout each engagement.
- Collaborated with team members to complete audits within established deadlines, maintaining a consistent level of professionalism throughout the process.
Freelancer
ORACLE TRADING PRIVATE LIMITED
Chennai
03.2018 - 02.2019
- Bookkeeping in Tally
- Financial Statement finalization as per Ind AS.
Articled Assistant
PRATAPKARAN PAUL & CO
Chennai
02.2012 - 02.2015
- Have assisted and lead team in auditing small to large size Companies, Firms and Trusts.
- Internal and Statutory auditing for Manufacturing and service-based company
- Assisting companies in preparation of documents for investigation from statutory authorities
- Preparation of Financial Statements and filing of Income tax and TDS returns for Companies, Firms, Individuals and Trust.
- Bank Audit
Education
CPA(US) - Auditing, Accounting, Taxation And Cost Accounting
American Institute of Certified Public Accountants
United States12.2020
Master of Arts - Commerce
University of Madras
Chennai, India12.2017
Bachelor of Arts - Commerce
University of Madras
Chennai, India03.2013
CA(Inter) - Accounting, Auditing And Taxation
The Institute of Chartered Accountants of India
Chennai, India01.2012
Skills
- Tally
- Citrix
- Omnia
- EMS
- AS2
- MS Office (Excel, Word, PowerPoint)
- Power BI
Licenses
CPA(US), Licensed
Declaration
I hereby declare that all the above-mentioned information is true to the best of my knowledge
Name: Andreya Patrick
Place: Bangalore, Karnataka
Timeline
Audit Senior
Deloitte & Touche AERS India
05.2022 - 12.2024
Audit Intern
Deloitte & Touche AERS India
01.2022 - 03.2022
Freelancer
ORACLE TRADING PRIVATE LIMITED
03.2018 - 02.2019
Articled Assistant
PRATAPKARAN PAUL & CO
02.2012 - 02.2015
CPA(US) - Auditing, Accounting, Taxation And Cost Accounting
American Institute of Certified Public Accountants
Master of Arts - Commerce
University of Madras
Bachelor of Arts - Commerce
University of Madras
CA(Inter) - Accounting, Auditing And Taxation
The Institute of Chartered Accountants of India
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