Dancing
Deena Paul
Audit Associate
Summary
Having good Audit knowledge about risk aversion strategies, cost reduction options and financial processes. Persuasive communicator with proven problem-solving, leadership and planning abilities. Knowledgeable in overseeing all paperwork for Audit preparation. Willingness to take an added responsibilities to meet team goal. To serve an organization which continuously strives to understand client's desires and providing customized solutions to build loyalty, Also I am ambitious & a responsible person in achieving all the tasks undertaken by me is my priority.
Overview
2
2
years of professional experience
5
5
years of post-secondary education
5
5
Languages
Work History
Audit Associate
KPMG
Bangalore
09.2020 - Current
- Obtain audit evidence to ensure quality and in accordance with audit standards and perform testing procedures.
- Cash,Sales & Purchase testing, verification of bank reconciliation statements with focus of insurance industry.
- Comparison of financial statements of clients with statements published in SEC.
- Using different tools to identify gaps in financial statements and communicating the same to the engagement team.
SOC-1 Review Team
KPMG
Bangalore, KA
11.2020 - 01.2021
- Prepare SOC-1 Reports for audit engagement teams.
- Through maintaining compliance with KPMG Audit methodology.
- Maintaining the engagement setup by understanding of how the client Service Organization.
Education
Master of Commerce - Finance
Kristu Jayanti College
Bangalore, India 06.2018 - 02.2020
Bachelor of Commerce - Finance
Kristu Jayanti College
Bangalore, India 06.2015 - 05.2018
Skills
Ability to communicate
Presentation Skill
Microsoft Excel/Google sheets
Proactive learner
Adobe Acrobat PDF
Interpersonal Skills
Fast learning of digital tools and software's
Good Listener
Accomplishments
- Finance event head for the intra college fest "IMPULSE 2kK19"
- Secured third Place in the event public relation during the Intra College Fest "IMPULSE 2K18"
- Coordinator For the event Paper presentation during the "COMMERCIA 2K19"
- Certificate obtained for an online course about GST by ICT Academy.
- Got Awarded for the best Client Service for two different client in KPMG
- Secured Kudos Award for Quarter 3 ending.
- Got recognized as the best team for Quarter 3 ending.
Interests
Learning new languages
Cooking
DIY
Timeline
SOC-1 Review Team
KPMG
11.2020 - 01.2021
Audit Associate
KPMG
09.2020 - Current
Master of Commerce - Finance
Kristu Jayanti College
06.2018 - 02.2020
Bachelor of Commerce - Finance
Kristu Jayanti College
06.2015 - 05.2018