Ayushi Mishra
Hyderabad
Summary
Proactive and analytical professional known for effective stakeholder engagement and robust internal control practices. Experience in financial reconciliations and compliance assessments, ensuring accuracy and reliability in financial reporting.
Overview
4
4
years of professional experience
Work History
Analyst
UBS
Hyderabad
09.2024 - Current
- Provided P&L commentary on mark-to-market performance, highlighting key market drivers.
- Closed books during month-end, clearing breaks and providing insights on significant P&L movements.
- Reviewed RSBPL scallops, identifying discrepancies to enhance accuracy of financial reporting.
- Reconciled source data to ledger, resolving any identified breaks efficiently.
- Managed ad hoc queries from stakeholders, facilitating timely information flow between front office and financial controllers.
- Maintained a robust internal control environment and documented evidence of controls.
- Conducted T0 and T1 checks, ensuring compliance with internal standards and mitigating potential risks.
Senior Analyst
Grant Thornton
Hyderabad
02.2022 - 10.2024
- Executed analytical and substantive audit procedures including covenants testing, depreciation recomputations, FD-interest calculation, foreign-exchange gain/loss computation, prepaid re-computation, rationalization and extrapolation of expenses, and bank balance reconciliation across IT-infrastructure management and consulting sectors to substantiate audit evidence and validate assertions affecting FSLI.
- Audited key Financial Areas (Employee Compensation, Operating Expenses, Defined Retirement Benefit Obligations, Cash and Bank, and trade payables) for a prominent Hotel & Convention and Upskilling Academics based industry with INR 220 and INR 50 crores Turnover respectively.
- Coordinated stock and GST audits, ensuring compliance and accuracy, which contributed to improved financial reporting.
- Conducted assessments of the entity's Risk Control Matrix through a walk-through of Internal Financial Controls (IFC) design and implementation.
- Used Analytical tools such as IDEAand Sample calculator for extraction of random samples and statistical monetary Intervals.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
11-2022
Bachelor of Commerce -
New Siddhartha Degree College
05-2022
Skills
- Financial analysis
- Risk analysis
- Audit procedures
- Compliance assessment
- Internal controls
- Data reconciliation
- Problem solving
- Team collaboration
- Stakeholder communication
Timeline
Analyst
UBS
09.2024 - Current
Senior Analyst
Grant Thornton
02.2022 - 10.2024
Chartered Accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce -
New Siddhartha Degree College