BINUSREE P
Palakkad
Summary
Dynamic finance professional with extensive experience at CohnReznick, excelling in financial reporting and audit compliance. Proven ability to analyze complex data and enhance internal controls, ensuring adherence to GAAP. Skilled in MS Excel and adept at collaborating with cross-functional teams to drive timely audit resolutions. Committed to delivering high-quality results under pressure.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Seasonal consultant
CohnReznick Professional Services Pvt Ltd
Chennai
11.2025 - Current
- Supported audit engagements for affordable housing entities, including LIHTC partnerships and HUD-assisted multifamily properties
- Performed substantive testing over cash, accounts receivable, accounts payable, fixed assets, debt, revenue, and equity accounts
- Organized and prepared audit workpapers in CaseWare and AuditPro following firm methodology
- Tested internal controls and documented audit procedures to ensure compliance with GAAP and regulatory requirements
- Assessed financial reporting and compliance considerations through review of partnership agreements, regulatory agreements, and loan documents
- Assisted in drafting financial statements and related disclosures
- Resolved audit findings by identifying discrepancies and collaborating with senior team members and US personnel
- Managed multiple engagements concurrently while meeting strict seasonal deadlines
Industrial Training
The Federal Bank Ltd
Aluva
11.2024 - 09.2025
- Conducted internal audits across departments and regional offices, ensuring compliance with RBI guidelines, banking regulations, and internal policies.
- Prepared detailed audit reports, working papers, and executive summaries for management review.
- Verified KYC compliance and reviewed documentation to ensure adherence to regulatory standards.
- Coordinated cross-functional teams to ensure timely closure of audit observations and facilitate follow-up audits.
- Utilized Excel, Core Banking System (Finacle), and internal audit software for data extraction, analysis, and reporting to enhance audit efficiency.
Articled Assistant
A George and CA Associates
KL
08.2022 - 10.2024
- Prepared financial statements, including balance sheets, income statements, and cash flow statements, to ensure transparency and accuracy in financial reporting.
- Maintained ledgers, processed invoices, and reconciled bank statements, contributing to accurate and reliable financial records.
- Analyzed financial data to identify trends, prepared budgets, and forecasted financial performance, supporting informed decision-making.
- Taxation: Assist in preparing tax returns, calculating tax liabilities, and ensuring compliance with tax laws and regulations.
- Audit and Compliance: Assist in conducting audits, ensuring compliance with accounting standards and regulatory requirements.
Education
CA Intermediate Group 2 -
ICAI
07-2024
CA Intermediate Group 1 -
ICAI
05-2021
CA Foundation -
ICAI
05-2019
Skills
- Financial Reporting & Analysis
- Financial Statements Preparation
- Audit Procedures
- Taxation services
- Internal Audit & Internal Control
- Taxation - Direct & Indirect
- GST Returns & Filing
- Income Tax Computation
- TDS Deduction & Return Filing
- Bank reconciliation
- Ledger scrutiny
- Compliance & Risk Assessment
- Risk compliance
- Companies Act knowledge
- Advanced Excel skills
- Tally ERP 9 / Prime
- Finacle
- Caseware
- Audit Pro
Certification
- ICITSS - Orientation Course
- ICITSS - Information Technology Course
- AICITSS - Advanced Information Technology Course
- AICITSS - Management & Communication Skills
Languages
- English
- Malayalam
- Tamil
- Hindi
Timeline
Seasonal consultant
CohnReznick Professional Services Pvt Ltd
11.2025 - Current
Industrial Training
The Federal Bank Ltd
11.2024 - 09.2025
Articled Assistant
A George and CA Associates
08.2022 - 10.2024
CA Intermediate Group 2 -
ICAI
CA Intermediate Group 1 -
ICAI
CA Foundation -
ICAI