Gopi Chand N
Chennai
Summary
Highly motivated and curious Financial Auditor equipped with good experience. Proven capabilities in significant areas of audit and client relations. A detail-oriented team player seeking a rewarding opportunity in audit integrated with technology to contribute expertise, drive excellence, and foster growth within a reputable organization. Accomplished in training and mentoring staff to build strong teams and consistently achieve auditing goals.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Financial Auditor II
PVH Corp.
02.2025 - Current
- Implementing Global Product Kitchen (GPK) strategy which is an organizational strategy for Tommy Hilfiger and Calvin Klein Brands. To ensure more efficient collaboration, higher operational agility, and faster decision making
- Engaged directly with audit partners on audit, review and compilation engagements and facilitating audit flow and performing walkthrough.
- Applying and reviewing US GAAP standards in revenue recognition, lease accounting and asset impairment testing
- Collaborated with cross functional teams to implement accounting policies in line with US GAAPs
- Design validation of controls placed over transaction initiation, recording processing and reporting & it's operating effectiveness by performing sample testing periodically as per audit plan for SOX 302 & 404 compliance.
Senior Auditor
Ernst & Young (EY GDS)
11.2021 - 01.2025
- Participated significant role in audit team responsible for conducting audits of entities across different segments specifically in manufacturing with significant exposure to primary audit areas.
- Conducting primary substantive procedures of significant areas like Revenue & Expense testing, Inventories, Property Plant & Equipment, Trade receivables and trade payables
- Performed NRV and provision testing for inventories at a primary level understanding the functionality of a manufacturing concern
- Worked with clients from a wide range of portfolios from various sectors making the use of data analytics & automation tools with professional interest
- Conducted detailed walkthrough in production process of manufacturing company for valuation of inventory of finished goods, work in progress & raw materials
- An active team player responsible for managing one of the key portfolios as a senior auditor
- Using smart sampling & automation tools as per CRA, obtaining evidence and evaluating sufficiency and appropriateness of audit evidence to obtain reasonable assurance for expressing audit opinion
Articled Assistant
R Bupathy & Co
02.2018 - 03.2021
- Statutory Audits:
- Opportunity to be part of audit team of various public limited, private limited companies and partnership firms especially in automobile components manufacturing & service sector companies
- Gained exposure on operations, processes of various sectors.
- Performing substantive testing as per audit plan obtaining evidences and assessment of evidences & significantly worked on revenue reconciliations, payroll testing, expense testing, cash & bank reconciliations, testing on PPE, deferred tax etc.
- Internal Audits:
- Tested design & Implementation of internal controls by performing walkthrough of complex business process & analyzing results
- Design validation of controls placed and evaluation of appropriateness of those controls placed over process & timely communication of observations to divisional heads for risk management purposes & Preparation of control risk matrix, risk responses, Assist and support Internal audit executives in preparation of audit reports.
- Others:
- Performed audits under different regulations like Income tax audit, GST audit and Transfer pricing
- Preparation and Filing of Income tax returns and GST returns for individuals, companies and partnership firms.
Education
MBA - Business Analytics
IMT Ghaziabad
12.2025
Chartered Accountancy - undefined
Institute of Chartered Accountants of India
11.2024
Bachelor Of Commerce - Accounting And Finance
IGNOU
06.2021
Skills
- MS OFFICE (Excel, Word, PowerPoint)
- Power Query & Power BI
- Financial reporting
- External Audit / Statutory Audit
- Internal Audit & Risk Management
- SOX Compliance
- ICFR & Controls testing
- Financial statement analysis
- Financial Forecasting
- Accounting & Bookkeeping
- Primary substantive procedures
- Budgeting & Variance analysis
- Data automation and analysis
- Tally ERP, M3 & SAP
Certification
- Obtained certification on Financial modeling and forecasting for deeper understanding on analysis of financial statements and developed skills on projected financial statements from J P Morgan Chase organized by Forage
- Obtained certification on advanced excel including essentials of data analytics from Udemy
Accomplishments
- Awarded with 2 prestigious SPOT award and 2 special recognitions (from onshore) for outstanding performance being a critical team member across portfolios (EY GDS)
- Awarded with Highest Performing Team Award for exceptional service in a key portfolio audit and making a difference (EY GDS)
- Volunteered to multiple CSR Activities during the employment tenure
LANGUAGES
English - Bilingual or Proficient (C2)
Telugu - Bilingual or Proficient (C2)
Hindi - Advanced (C1)
Tamil - Advanced (C1)
Timeline
Financial Auditor II
PVH Corp.
02.2025 - Current
Senior Auditor
Ernst & Young (EY GDS)
11.2021 - 01.2025
Articled Assistant
R Bupathy & Co
02.2018 - 03.2021
Chartered Accountancy - undefined
Institute of Chartered Accountants of India
Bachelor Of Commerce - Accounting And Finance
IGNOU
MBA - Business Analytics
IMT Ghaziabad
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