Harsha Jasmin
Charted Accountant
Hyderabad
Summary
Enthusiastic Chartered accountant eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of internal controls, Risk assessment, SOX and Revenue accounting. Motivated to learn, grow and excel in the accounting and internal controls industry.
Overview
7
7
years of professional experience
10
10
years of post-secondary education
3
3
Languages
Work History
Internal Audit Senior Analyst - Business
Snowflake Inc.
Pune
2021.04 - Current
- Perform walkthroughs with process owners and collaborate on scoping and risk assessments.
- Drafting Process narratives, Flowcharts, Policies & procedures, and COSO mapping.
- Identifying key/non-key/operational controls in the process and prepare Risk control matrixes
- Perform tests of design and operating effectiveness of controls
- Identify and communicate control deficiencies and improvement opportunities to management and advise on remediation plan
- Involved in Pricing and Revenue automation in Order to cash process and increased productivity and efficiency.
- Worked on creating dashboards for revenue scoping using SQL.
- Performs a first-level review and supervise new staff members, to ensure timely and accurate completion of testing.
Senior - Accounting and Reporting Advisory
Deloitte AERS
Hyderabad
2018.10 - 2021.03
- Internal controls and SOX readiness projects – Prepare/Review of Scoping document, Flowcharts, Risk control matrices and Testing templates prepared by staff.
- Facilitated trainings on SOX and Internal controls.
- Assist in risk management and compliance requirements and develop a remediation action plan for control gaps & deficiencies and communicate to the client
- Assess project plan objectives and risks, develop estimates of resource and time requirements, monitor and facilitate task completion to ensure projects achieve desired objectives
Articled Assistant
Brahmayya&co
Hyderabad
2015.03 - 2018.03
- Performed internal audit of various public and private organizations and provide recommendation on enhancing internal controls and administration processes
- Developed a strong understanding of the P&L, Balance Sheet, expense analysis, and the organization's business model
- Performed control testing and substantive testing as a part of the statutory audit.
- Documented the audit procedures performed and the conclusions reached.
- Performed physical verification of inventory, verification of adherence to standard operating procedures (SOPs) and reported on the findings.
Education
High School -
Board of Secondary Education
Andhra Pradhesh 2010.03 - 2011.03
Intermediate - Maths, Physics And Chemistry
Board of Intermediate
Andhra Pradhesh 2011.06 - 2013.06
Bachelor of Commerce (A&F) -
Indira Gandhi National Open University
Hyderabad 2013.06 - 2016.06
Chartered Accountancy -
Institute of Chartered Accountants Of India
Hyderabad 2013.12 - 2018.05
Skills
Internal controls testing and implementation
Risk Assessement
Sarbanes-Oxley Act
Automation projects
GAAP and statutory reporting
Revenue Recognition
Accomplishments
- Secured All India 4th Rank in CA-CPT.
- Twin City (Hyderabad and Secunderabad) 2nd topper award for CA-CPT.
- Selected as a Team leader to direct a group of 7 people spread across different locations (Hyderabad, Delhi, and the US) because of my strong interpersonal and project management skills.
- Received an appreciation award from the project partner in Deloitte for implementing a new approach in project management, because of which we were able to effectively manage the project and provide client deliverables on time
- Received 4 Spot awards from Project lead in Deloitte for great Project management skills, Interpersonal skills, and Quality deliverables in time
Timeline
Internal Audit Senior Analyst - Business
Snowflake Inc.
2021.04 - Current
Senior - Accounting and Reporting Advisory
Deloitte AERS
2018.10 - 2021.03
Articled Assistant
Brahmayya&co
2015.03 - 2018.03
Chartered Accountancy -
Institute of Chartered Accountants Of India
2013.12 - 2018.05
Bachelor of Commerce (A&F) -
Indira Gandhi National Open University
2013.06 - 2016.06
Intermediate - Maths, Physics And Chemistry
Board of Intermediate
2011.06 - 2013.06
High School -
Board of Secondary Education
2010.03 - 2011.03