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
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
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