Gautham Rao S
Bengaluru
Summary
Results-driven with strong expertise in audit documentation, report writing, and internal control evaluation. Skilled in variance analysis and maintaining accuracy and compliance in financial records under tight deadlines. Proficient in SAP FICO with knowledge of financial accounting and controlling processes, enabling improved financial data accuracy and reporting. Committed to upholding the highest standards of financial integrity while delivering clear, actionable audit insights
Overview
2
2
years of professional experience
1
1
Certification
Work History
Audit Associate 2
KPMG
Bangalore
09.2023 - Current
- Conducted financial audits of client records, including accounts payable, receivable, payroll, and general ledger transactions.
- Reviewed client accounting records for accuracy and compliance with regulations.
- Prepared comprehensive documentation of audit findings and recommendations.
- Applied auditing standards to ensure thorough examination of accounts.
- Performed tests of internal controls to evaluate adequacy of existing systems.
- Utilized audit software to gather, analyze, and document financial data effectively.
- Managed multiple tasks simultaneously while adhering to tight deadlines.
- Reviewed financial statements for accuracy and completeness in accordance with accounting standards.
Investigate Consultant—Marketing & Finance Intern
INSPLORE CONSULTANTS
New Delhi
06.2023 - 09.2023
- Supported client advisory functions through budgeting, report creation, and financial data analysis.
- Conducted competition analysis and market research to identify business expansion opportunities.
- Facilitated client communications and lead generation through effective marketing campaign presentations.
- Organized financial data and generated insights for internal evaluations using Excel and PowerPoint.
Education
MBA - Finance
Master of Business Administration (MBA)-Business A
Banaglore05-2023
Bachelor of Commerce - Honours
CMR University
Bangalore03-2021
Skills
- Accounting and finance expertise
- Process improvement and control
- Attention to detail
- Documentation and reporting
- ERP and financial systems knowledge
- Cross-functional communication and collaboration
- Risk assessment
- Internal audit support
- Financial records review
- Annual reports
- Account reconciliation
Accomplishments
- I have received a Spot Award at KPMG
- I have received five CSEN awards from U.S. clients
- I have received the Associate of the Quarter
- I have actively participated in CSR activities
- I have been awarded as the most valuable player when I played my league matches for KIOC
Certification
- Basics to advanced MS Excel
- Tableau essential training
- SAP FICO
Timeline
Audit Associate 2
KPMG
09.2023 - Current
Investigate Consultant—Marketing & Finance Intern
INSPLORE CONSULTANTS
06.2023 - 09.2023
MBA - Finance
Master of Business Administration (MBA)-Business A
Bachelor of Commerce - Honours
CMR University