Deeksha Prakash
Bengaluru
Summary
Seasoned Senior Audit Executive with a track record in overseeing comprehensive financial audits, ensuring compliance, and driving operational effectiveness. Known for sharp analytical skills and ability to streamline complex auditing processes. Demonstrated leadership in managing audit teams while fostering positive stakeholder relationships. Contributed significantly to risk management strategies and implementation of best practices in previous roles.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Audit Executive
Guru & Jana Chartered Accountant
Bengaluru
11.2020 - 01.2025
- Analyzed financial data to ensure compliance with Generally Accepted Accounting Principles.
- Provided guidance on the preparation of financial statements in accordance with GAAP principles.
- Presented complex financial information to non-financial audiences in an understandable manner.
- Wrote reports, authored papers and organized supporting documentation.
- Assisted in the development of audit plans that included timelines, objectives, scope, budgeting, staffing, procedures, and reporting requirements.
- Designed internal control policies to improve audit scores.
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
- Collaborated with external partners to complete audits.
- Conducted internal audits of accounting and finance processes for accuracy and completeness.
- Researched and implemented best practices to improve audit results.
- Adhered to audit principles, standards and practices to keep company in good standing.
- Managed a team of auditors during fieldwork assignments at client locations.
- Communicated audit plans to executive management team.
- Organized and deployed resources to execute audit plans.
- Reviewed client documentation to assess operational effectiveness and identify opportunities for improvement.
Advanced Associate
Ernst & Young
Bengaluru
07.2016 - 11.2017
- Provided critical support during a team member's absence throughout the financial audit.
- Recommended improvements based on thorough analysis of financial data.
- Developed and communicated project work plan schedules to the Engagement Manager and personnel.
- Collaborated with New York central team to establish reporting frameworks and standards.
- Formulate and convey schedules for each project to personnel.
Education
B.Com - Accounting And Finance
Jain University
Bengaluru12-2016
MBA - Entrepreneurship
Amity University
NoidaSkills
- Audit planning
- Risk assessment
- Client relationship management
- Internal audit administration
- GAAP proficiency
- Internal controls
- Root-cause analysis
- Risk management
Accomplishments
- Awarded Extra Miler for superior achievements in managing capital for a client at Ernst & Young.
- Awarded the Marvel Award for successfully managing over 1000 audits for PAN India locations at Guru & Jana.
Certification
- Certified Program in General Management
- Certificate in Advanced Excel
- Certificate in Leadership and Motivation in Organization
Affiliations
- Sports
- Music
- Travel
- Reading
Timeline
Senior Audit Executive
Guru & Jana Chartered Accountant
11.2020 - 01.2025
Advanced Associate
Ernst & Young
07.2016 - 11.2017
B.Com - Accounting And Finance
Jain University
MBA - Entrepreneurship
Amity University
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