Summary
Overview
Work History
Education
Skills
Technical Skills
Languages
Hobbies & Interest
Timeline
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Charulatha Kothandapani

Charulatha Kothandapani

Summary

Talented Chartered Accountant with experience of more than 3 years in the fields of Audit, Accounting,Treasury and Analyst. Keen to learn and contribute to the growth of the organization through my expertise and quality of work.

Overview

8
8
years of professional experience

Work History

Audit Senior

Ernst & Young GDS
09.2023 - Current
  • Performed audit of PCAOB client including planning the audit,carrying out works till finalization as per IFRS and US GAAP.
  • Handled audit for one of the largest listed company in the industry of life science and technology having global presence.
  • Handled audit for one of the largest private company in the industry of textile with global presence.
  • Prepared substantive testing in Receivables,Payables,Expenses, Cost of Sales, Revenue, Cash & Bank and Non financial testing.
  • Performed administrative support to managers and senior managers for engagement related activities like tracker for the audit, staffing and budgeting.
  • Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
  • Conducted walkthrough of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses as per PCAOB standards.
  • Completed audit papers by thoroughly documenting audit tests and findings as per the standard norms set in EY.

Financial Analyst

Parexel International (India) Private Limited
04.2023 - 08.2023
  • Handling Revenue Recognition activity at project level as per ASC606.
  • Providing updates on the project financial status and providing information to client financial reporting requirements.
  • Engaged with project leader to achieve financial and business goals and to support in decision making.
    Reviewed and analyzed project spending throughout project life cycle.
  • Providing support in evaluation of financial performance of project.
  • Collaborated with cross-functional teams to optimize budgets, resulting in improved resource allocation.
  • Enhanced forecasting accuracy through the development of sophisticated financial models and tools.

Executive - Finance & Accounts

ParexelCavinkare Private Limited
04.2021 - 01.2023
  • Automation of Treasury Reports using external party support.
  • Ensured compliance with Bank requirement and RBI regulatory ( FFR, APR, FLA, UFCE).
  • Supported in monthly book closure.
  • Developed process for financial aspect of all the new Online platform introduced by the company.
  • Assisted companies with choosing and timing investments for optimal results.
  • Interacted with banks, Mutual Funds, Rating Agencies & Insurance.
  • Handled cash flow, loans, interest schedules and bank accounts.
  • Helped stakeholders make choices by presenting information on general trends and entire industries.
  • Supported budgeting process by providing forecasts of cash inflows and outflows based on historical trends and future projections.
  • Analyzed Projection against forecasts to prepare high level variance analysis.
  • Coordinated periodic audits related to treasury operations, addressing any findings identified by internal or external auditors promptly.

Assurance Consultant

Ernst & Young GDS
12.2020 - 03.2021
  • Dealt with primary & other substantive procedure, Analytical procedure and Test of control on various risk areas.
  • Verified Financial Statements of the client and any deviations are reported.
  • Conducted efficient audits by utilizing various software tools and standard templates (RDT,credit memo,Master Data,SWP) to analyze financial data quickly and accurately.
  • Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
  • Collaborated with audit teams to successfully complete complex, multi-faceted audits within tight deadlines.

Articled Assistant

R Subramanian and Company LLP, Chartered Accountant
02.2016 - 02.2019
  • Worked on various statutory, interim, Internal and concurrent audit of various companies, Financial Institution and NBFC's.
  • Performed Internal Financial Controls for Listed Company as per the Accounting standards and IFC.
  • Provided assistance Peer Review for the firm.
    Identified key risk areas and addressed with improvement in process controls for process audit in steel manufacturing company.
  • Prepared Financial Statements for a private company in media.
  • Performed due diligence for pharmaceutical company to derive conclusion regarding M&A.
  • Mentored junior staff members in accounting best practices, building their skills and enhancing overall team performance.

Education

Chartered Accountant -

Institute of Chartered Accountants of India
01-2021

Skills

  • Effective in management of deadlines without compromising on quality of work
  • Technical and analytical skills
  • Self-motivated and quick learner
  • Client and team management
  • prominent in training juniors
  • Assume responsibility of work
  • proactive towards goals

Technical Skills

  • Tally ERP
  • SAP - FICO,HANA S4, ECC
  • MS Office
  • Oracle, OPF, Oracle R12
  • Hyperion Essbase

Languages

  • English
  • Tamil
  • Telugu
  • Hindi

Hobbies & Interest

  • Music
  • Dance
  • Travel
  • Cooking

Timeline

Audit Senior

Ernst & Young GDS
09.2023 - Current

Financial Analyst

Parexel International (India) Private Limited
04.2023 - 08.2023

Executive - Finance & Accounts

ParexelCavinkare Private Limited
04.2021 - 01.2023

Assurance Consultant

Ernst & Young GDS
12.2020 - 03.2021

Articled Assistant

R Subramanian and Company LLP, Chartered Accountant
02.2016 - 02.2019

Chartered Accountant -

Institute of Chartered Accountants of India

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Charulatha Kothandapani