CA Aiswarya U
Palakkad
Summary
Chartered Accountant having more than 3+ years of post qualification experience majorly in Information technology and Manufacturing industry with core competence in external audit. Known for a proactive work style and a demonstrated history of fostering and maintaining robust client relationships. Seeking opportunities to utilize and enhance the knowledge, skill and experience pursued through academic and practical training.
Overview
9
9
years of professional experience
Work History
Assistant Manager
S R BATLIBOI & ASSOCIATES LLP
09.2023 - Current
- Lead and managed Statutory Audits of Companies (Ind AS & Country Specific Financial Reporting Standards) in Manufacturing &Technology sector from initial planning to drafting of final reports.
- Managed a team of 5-6 members, setting deadlines and delegating tasks to ensure that deadlines were met.
- Coached and mentored team members to help them reach their full potential.
- Actively involved with client management to address queries for and on behalf of the team to facilitate smooth audit process by ensuring robust client relation.
- Preparation of Budget for the resource, hours and cost for the allocated engagement.
- Reviewed work of team members, suggesting areas of improvement & reporting to Director/Partner in case of any irregularities and playing a significant role at the time of finalization of the assignment.
- Proven excellence in delivering high quality work with keen attention to detail and producing comprehensive, detailed workpapers within stringent deadlines on a very time-sensitive Audit Engagement.
Senior Executive
S.R BATLIBOI & ASSOCIATES LLP
12.2021 - 09.2023
- Hands on experience in Ind AS/IFRS and AS
- Significant experience in leading the planning, execution and reporting on Statutory and Group audits.
- Part of the group reporting team for a G360 client (Oracle Corp).
- Involved in Control Assessments & Substantive Testing thereby having a detailed process understanding of major processes such as Payroll and other operating Expenses.
- Worked on the Statutory Audits of International Accounts (Oracle Corp).
- Part of the SSC Audit team, responsible for performing agreed upon procedures over various statutory component entities (60+) across EMEA & JAPAC regions.
- Collaborated with cross-border teams from US, UK and Ireland to successfully conclude audit of financial statements compliant with US GAAP and Ind AS (India adopted version of IFRS).
- Planned and executed challenging Audit procedures, assess internal controls and areas of risk and deficiencies and facilitated an Executive Discussion and Approval Points (EDAP) meeting with the Managers and the Partner.
- Proven excellence in delivering high quality work with keen attention to detail and producing comprehensive, detailed workpapers within stringent deadlines on a very time-sensitive Audit Engagement.
- Preparation of key deliverables, planning documents and getting them reviewed within the deadline.
- Provided guidance and coaching to team members, motivated them to work in stringent reporting deadlines.
- Reviewed work of team members, suggesting areas of improvement & reporting to Director/ Partner in case of any irregularities & playing a significant role at the time of finalization of the assignment.
CONSULTANT
SANKARANARAYANAN & Co
05.2021 - 12.2021
- Senior review of work performed by staffs
- Conducting Statutory and Tax Audits as per the respective laws
- Compliances related to GST, TDS, Income tax, etc
- Appeal filing and responding to Income tax notices
- Preparation of provisional and projected financial statements and DSCR
- Preparation Providing consultation services to tax planning and management
- Maintaining proper accounting records
Lead Associate
ERNST & YOUNG LLP GDS
10.2019 - 05.2021
- Experience in supporting MENA and Non -MENA clients specifically Riyadh and NORDIC region
- Well versed in using Data Analytics and RPA report generations for audit and analysis
- Experience in using EY specific sampling tools like EY Random, Micro start etc
- Performed financial statement quality reviews for statutory audits, and was able to provide the deliverables within tight schedules
- Received 'High Play Award' for the month of February 2020 from EY GDS India Assurance
- Have obtained Bronze Badge in 'Data Analytics' and 'Real Estate, Hospitality and Construction Sector'
Audit Assistant
THAJUDEEN & ASSOCIATES, CHARTERED ACCOUNTANTS
10.2018 - 10.2019
- Income Tax Computation and Filing of Individuals, Firms and Companies
- Tax Audit & Statutory Audits
- Preparation and Finalization of Account viz
- Balance sheet, Profit & Loss A/c and its accompanying Schedules and Cash Flow Statements
- Performing Bank Reconciliation
- Preparation and filing of forms with ROC as per the Companies Act
- Preparation and filing of Monthly GSTR 3B summary, and GSTR1
- Reconciliation of GST Returns and GST Credit, Cash and Liability Registers
- Mentored and supervised team of 4-5 people in the areas of Audit
Article Assistant
THAJUDEEN & ASSOCIATES CHARTERED ACCOUNTANTS
10.2015 - 09.2018
Education
CA Final 2nd Group -
ICAI
11-2020
CA Final 1 st Group -
ICAI
05-2019
CS Professional Module III -
ICSI
02-2019
CS Executive -
ICSI
02-2016
Intermediate -
ICAI
11-2015
Bachelor of Commerce -
Calicut University
03-2015
Higher Secondary Certificate -
Kerala State Board
03-2012
SSLC -
Kerala State Board
03-2010
Skills
- Teamwork
- Leadership Skills
- Communication Skills
- Time management
- Attention to detail
- Customer relationship management
- Microsoft PowerPoint/Excel/Word
- Organizational skills
- Auditing
- Financial statement preparation
- Data analysis
- Analytical Skills
Languages
Hindi
Malayalam
English
Tamil
Hobbies and Interests
- Reading non-fiction books
- Playing Badminton
Personal Information
- Date of Birth: 01/20/95
- Nationality: Indian
Timeline
Assistant Manager
S R BATLIBOI & ASSOCIATES LLP
09.2023 - Current
Senior Executive
S.R BATLIBOI & ASSOCIATES LLP
12.2021 - 09.2023
CONSULTANT
SANKARANARAYANAN & Co
05.2021 - 12.2021
Lead Associate
ERNST & YOUNG LLP GDS
10.2019 - 05.2021
Audit Assistant
THAJUDEEN & ASSOCIATES, CHARTERED ACCOUNTANTS
10.2018 - 10.2019
Article Assistant
THAJUDEEN & ASSOCIATES CHARTERED ACCOUNTANTS
10.2015 - 09.2018
CA Final 2nd Group -
ICAI
CA Final 1 st Group -
ICAI
CS Professional Module III -
ICSI
CS Executive -
ICSI
Intermediate -
ICAI
Bachelor of Commerce -
Calicut University
Higher Secondary Certificate -
Kerala State Board
SSLC -
Kerala State Board
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