Aziz Sk
Hyderabad
Summary
Experienced Audit Senior with 2+ years experience in Audit of US GAAP. Worked for PCAOB & AICPA clients. Proficient in overseeing diverse and sizable client portfolios. Demonstrates expertise in strategically planning and executing audit projects to align with client objectives. Possesses strong coaching abilities, adept at developing focused work teams to achieve optimized outcomes.
Overview
8
8
years of professional experience
Work History
Audit Senior
EY Global Delivery Services India LLP, Hyderabad.
Hyderabad
09.2024 - Current
- Familiarity with U.S. Generally Accepted Accounting Principles (U.S. GAAP)
- Exposure of the American Institute of Certified Public Accountants (AICPA) and the Public Company Accounting Oversight Board (PCAOB) clients.
- Performed statutory audit for various clients within the energy, industrial products, construction sector, and real estate, with turnover ranging from $800M.
- Conducting assessments of ROMM (Risk of Material Misstatement), and flux analysis to facilitate audit planning and risk assessment. Additionally, executing substantive procedures to verify the accuracy of financial reports.
- Familiarity with U.S. Generally Accepted Accounting Principles (U.S. GAAP) effectiveness of the organization's Internal Control System.
- Adept at making critical decisions, managing deadlines, and conducting team reviews.
Consultant - Assurance
EY Global Delivery Services India LLP, Hyderabad.
Hyderabad
12.2023 - 03.2024
- Assessed financial statements and records.
- Worked on audit engagements for industries in the private equity sector.
- Followed up to assess and report corrective action completion, or progress.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Performed auditing work in accordance with rigorous auditing standards and principles.
Senior Audit Assistant
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited
Hyderabad
09.2021 - 04.2023
- Analyzed trends in financial data to investigate fluctuations.
- I worked on audit engagements for industries in the real estate sector.
- Followed up to assess and report corrective action completion, or progress.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Performed standardized tests to check processes and the adequacy of the internal control structure.
- Prepared balance sheets.
- Created thorough audit reports with results, recommendations, and conclusions.
- Established audit and internal control procedures, and recommended process improvements to address issues.
Audit Assistant
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited, Hyderabad
Hyderabad
01.2021 - 04.2021
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Worked audit engagements for industries in real estate sector.
- Assessed financial statements and records.
Reviewed and assessed accounting systems and business controls. - Reviewed general ledger transactions to identify errors or irregular entries.
Articleship Trainee
K. Srinivas & Co. Chartered Accountants
Hyderabad
08.2016 - 08.2019
- Prepared E-TDS Return.
- Involved in GST computation, return filing.
- Preparation of income tax computation for individuals, firms, and companies.
- Income tax and statutory audits.
Education
B. Com - Finance, Accounting & Taxation.
Osmania University
Hyderabad06-2017
CA - Semi Qualified - Financial Reporting, Audit & Taxation
Institute of Chartered Accountants of India
Hyderabad05-2017
Skills
- Project management experience
- Financial statement analysis
- Analytical Thinking
- Strong interpersonal skills
Affiliations
- Fish keeping
- Playing Cricket
Languages
Hindi
First Language
English
Proficient (C2)
C2
Telugu
Intermediate (B1)
B1
Timeline
Audit Senior
EY Global Delivery Services India LLP, Hyderabad.
09.2024 - Current
Consultant - Assurance
EY Global Delivery Services India LLP, Hyderabad.
12.2023 - 03.2024
Senior Audit Assistant
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited
09.2021 - 04.2023
Audit Assistant
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited, Hyderabad
01.2021 - 04.2021
Articleship Trainee
K. Srinivas & Co. Chartered Accountants
08.2016 - 08.2019
B. Com - Finance, Accounting & Taxation.
Osmania University
CA - Semi Qualified - Financial Reporting, Audit & Taxation
Institute of Chartered Accountants of India
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