Dineshan PM
Chennai
Summary
Dynamic Audit Assistant with a proven track record at Asa and associates, excelling in financial statement analysis and leadership. Expert in enhancing audit efficiency through Microsoft Excel and innovative audit methodologies. Achieved significant improvements in audit scores by designing robust internal control policies. Skilled in teamwork, adept at driving financial compliance and operational audits with a keen eye for detail.
Overview
3
3
years of professional experience
Work History
Audit Assistant
Asa and associates
Chennai
10.2021 - 12.2024
- Reviewed financial statements for accuracy and compliance with applicable regulations.
- Designed internal control policies to improve audit scores.
- Drafted summary memos describing audit findings, conclusions, and recommendations for management review.
- Performed audits of operational and financial areas to check compliance.
- Collaborated with team members to share findings and develop strategies for auditing procedures.
- Researched changes in laws to maintain adherence to financial regulations.
- Assisted in planning and conducting audits of company accounts and financial transactions.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
- Participated in meetings with clients to discuss audit results and recommendations for improvement.
- Supported senior auditors in the preparation of audit documentation and audit work papers.
- Utilized software tools and audit methodologies to enhance audit efficiency and effectiveness.
Education
B.COM - General Studies
Madras University Distance Education
Chennai03-2022
CA Intermediate -
ICAI
Chennai09-2021
HSC - Science
Prince Matriculation Higher Secondary School
Chennai03-2018
Skills
- Financial verification
- Microsoft Excel proficiency
- Leadership and supervision
- Financial statement analysis
- Account reconciliation proficiency
Languages
Tamil
First Language
English
Intermediate (B1)
B1
Technical Skills
- Microsoft Office
- Tally ERP
- BAAN
- CCH audit tool
- CaseWare
- Auditorsdesk
Timeline
Audit Assistant
Asa and associates
10.2021 - 12.2024
B.COM - General Studies
Madras University Distance Education
CA Intermediate -
ICAI
HSC - Science
Prince Matriculation Higher Secondary School
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