Summary
Overview
Work History
Education
Skills
Timeline
Generic

Himesh Devadiga

Audit Assistant Manager| Alteryx Core Ceritfied| ACCA Finalist (12/13 papers)
Bengaluru

Summary

Hardworking, data driven and strategic audit assistant manager with 6 years of experience in one of the Big 4 audit firm. Results-driven with specialized knowledge of US GAAP and IFRS. Dynamic team player with history of managing teams of up to auditors.

Overview

6
6
years of professional experience

Work History

Assistant Manager, Audit and Assurance

EY
08.2023 - Current
  • Managed a team of junior staffs and interns, providing guidance and support for their professional development.
  • Increased overall audit effectiveness by establishing clear goals, objectives, and timelines for each project undertaken.
  • Created Alteryx workflow automation for various workpapers such as monthly capital allocation, realized P&L , Journal entry testing, Portfolio report etc ~ Time saved per year - 200+ hours.
  • Conducted a comprehensive test of controls engagement, where I critically analyzed control design and operational effectiveness, leading to the identification of key areas for improvement and the implementation of enhanced risk mitigation measures

Audit & Assurance Senior

EY
08.2021 - 08.2023
  • Utilized advanced data analytics and visualization tools such as Alteryx, Power BI to enhance audit efficiency and uncover critical financial insights, driving data-driven decision-making processes.
  • Conducted thorough quality control reviews of audit workpapers, ensuring accuracy and consistency across all engagements.
  • Collaborated with tax, legal, valuation, compliance and IT teams to provide a holistic audit approach, prepared tax workpapers for the tax partner sign-offs, sending audit legal letters.
  • Preparing and reviewing independence workpapers and collaborating with the risk management team for client independence checks.
  • Performed detailed financial analysis and prepared comprehensive audit reports that provided valuable insights into fund performance, asset valuation, and risk exposure.

Audit Staff

EY
05.2018 - 09.2021
  • Communicated effectively with clients, providing clear explanations of audit findings and recommendations for improvement.
  • Leveraged advanced technology tools for efficient data analysis and visualization during the audit process.
  • Participated in regular training sessions, staying current on new auditing techniques and industry developments for optimal performance in the role.
  • Collaborated closely with external auditors to ensure a smooth flow of information between both parties during year-end audits.
  • Prepared financial statement workbooks, including balance sheets, income statements, and statements of cash flows, while conducting thorough income and expense testing, tests of controls, and detailed substantive procedures to ensure the accuracy and integrity of financial reporting.

Education

Chartered Certified Accountant - Financial Accounting (IFRS), UK Taxation

Association of Certified Chartered Accountants
United Kingdom
04.2001 -

MBA - Strategic Finance

Institiute of Certified Financial Analyst of India
Tripura
04.2001 -

Bachelor of Commerce - Accounting, Taxation, Statistics, Economics

SB College (Mangalore University)
Karkala, India
04.2001 -

Skills

MS Word

MS Excel

MS Powerpoint

Alteryx Designer

Power BI

SQL

Critical Evaluation of Financial Data

Risk Management

Financial Analysis

Resource Allocation

Timeline

Assistant Manager, Audit and Assurance

EY
08.2023 - Current

Audit & Assurance Senior

EY
08.2021 - 08.2023

Audit Staff

EY
05.2018 - 09.2021

Chartered Certified Accountant - Financial Accounting (IFRS), UK Taxation

Association of Certified Chartered Accountants
04.2001 -

MBA - Strategic Finance

Institiute of Certified Financial Analyst of India
04.2001 -

Bachelor of Commerce - Accounting, Taxation, Statistics, Economics

SB College (Mangalore University)
04.2001 -

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Himesh DevadigaAudit Assistant Manager| Alteryx Core Ceritfied| ACCA Finalist (12/13 papers)