Tally Prime & ERP
Gayathri S
Audit Executive
Idukki,Kerala
Summary
Detail-oriented Audit Executive with 7 years of hands-on experience conducting audit planning activities and reviewing and compiling financial data. Expertise in evaluating internal and operational control procedures and determining liabilities and compliance with tax laws. Self-motivated professional comfortable taking initiative. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
7
7
years of professional experience
6
6
years of post-secondary education
4
4
Languages
Work History
Audit Associate
LODHA & Co
Chennai
03.2023 - Current
- Assessed internal control risks of network through information system audits.
- Identified audit risks, prepared budgets, and coordinated with management and audit team in preparing related reports.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
- Performed strategic planning, execution and finalization of audits.
- Gathered and analyzed financial data to determine improvement efforts.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Complied with federal, state and local requirements.
- Interviewed business owners to understand needs and explain audit scope.
- Consulted clients on internal control systems development and audit program improvements.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Consulted decision-makers to gather information and, resolve audit-related problems.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Established audit and internal control procedures and recommended process improvements to address issues.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
- Prepared working papers, reports and supporting documentation for audit findings.
- Facilitated financial and operational audits, working with internal, and external managers to communicate recommendations or issues surrounding audits.
- Conducted financial, compliance and operational audits.
- Handled planning and budgeting for audit engagements.
- Identified various risks and errors to propose corrective action to decision makers.
- Supported litigation through examination of canceled checks, invoices and bank records.
- Organized training for cross-functional teams to achieve greater performance and results.
- Analyzed trends in financial data to investigate fluctuations.
- Developed audit policies, guiding administrative and technical functions.
- Met with clients to identify and assess business controls, risks and workflow inefficiencies.
- Followed up to assess and report corrective action completion or progress.
Audit Intern
Ramachandran & Co
Trichy
02.2020 - 02.2023
- Analyzed information of payments to vendors against contracts to find overpayments, writing claims to retrieve over payments from clients.
- Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures.
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Proofread audit and tax reports and year-end financial statements to verify accuracy.
- Used Excel to create and manage budgets, balance sheets and other related financial statements.
- Performed analytical review of audit documents such as Reconciliations and recalculations
- Assisted in office administration and client communication to help manage auditors' workload.
- Prepared, analyzed and verified annual reports and financial statements to assess financial condition and facilitate financial planning.
- Compiled data and insights derived from Type research to inform licensed auditors' risk assessments.
- Trained new employees on accounting principles and company procedures.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Provided journal entries and performed accounting on accrual basis.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Prepared working papers, reports and supporting documentation for audit findings.
Audit Assistant
Ramachandran & Co
Chennai
08.2016 - 10.2019
- Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Consulted decision-makers to gather information and, resolve audit-related problems.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Identified various risks and errors to propose corrective action to decision makers.
- Followed up to assess and report corrective action completion or progress.
- Participated in corporate assessments, examining policies and procedures for inconsistencies.
- Reviewed and assessed accounting systems and business controls.
- Handled planning and budgeting for audit engagements.
Education
Advance (ICITSS)MCS Course conducted by - Personal Skill Development
ICAI
India 02.2022 - 03.2022
ITT - Information Technology
ITT Course Conducted By ICAI
India 08.2018 - 09.2018
100hrs Orientation Programme conducted by ICAI. - Management Skill Development
ICAI
India 07.2018 - 08.2018
CPT - Chartered Accountant
ICAI
India 04.2015 - 06.2015
B. Com - Corporate Secretaryship
University of Madras
Chennai 06.2014 - 04.2017
12th - Commerce With Computer Science
Carmelagiri CMI Public School
Idukki,kerala 05.2012 - 03.2014
10th -
Jai Matha Public School
Kerala 04.2011 - 03.2012
Skills
Companies Act, Income Tax, other allied Law understanding
Accounting principles
Finance
Financial records review
Account Reconciliation
Annual reports
Profits and losses tracking
Cash Flow analysis
Account reconciliation specialist
Tax accounting specialization
Report writing
Financial statements expertise
Software
Microsoft office
Interests
Community involvement
Singing
Travelling
Timeline
Audit Associate
LODHA & Co
03.2023 - Current
Advance (ICITSS)MCS Course conducted by - Personal Skill Development
ICAI
02.2022 - 03.2022
Audit Intern
Ramachandran & Co
02.2020 - 02.2023
ITT - Information Technology
ITT Course Conducted By ICAI
08.2018 - 09.2018
100hrs Orientation Programme conducted by ICAI. - Management Skill Development
ICAI
07.2018 - 08.2018
Audit Assistant
Ramachandran & Co
08.2016 - 10.2019
CPT - Chartered Accountant
ICAI
04.2015 - 06.2015
B. Com - Corporate Secretaryship
University of Madras
06.2014 - 04.2017
12th - Commerce With Computer Science
Carmelagiri CMI Public School
05.2012 - 03.2014
10th -
Jai Matha Public School
04.2011 - 03.2012