INDIRA PRIYADHARSHINI
Chennai
Summary
A highly motivated and qualified Chartered Accountant with diverse experience in internal audit, process audit, compliance audit, and SOX internal control testing. Demonstrates expertise in analyzing and understanding business processes and controls over financial statements. Driven by a strong commitment to continuous learning and professional growth, with a proactive approach to exploring new opportunities in finance, accounting, and auditing. Aspires to contribute meaningfully within a prestigious organization by leveraging technical acumen, a growth mindset, and a dedication to fostering both personal and organizational success.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Associate Solution Advisor - R&FA
Deloitte (USI)
Chennai
07.2024 - Current
- Conducted risk-based internal control testing to ensure compliance with Sarbanes-Oxley (SOX) requirements, focusing on financial statement accuracy and reliability.
- Participated in client walkthrough calls to gain a detailed understanding of business processes, accounting functions, and internal controls.
- Evaluated the design and operational effectiveness of manual and IT-dependent controls within critical business processes.
- Analyzed control descriptions to draft audit attributes and develop tailored testing strategies.
- Validated information produced by entities (IPE) to ensure it met audit standards for completeness and accuracy.
- Prepared detailed audit documentation and reports, presenting findings and providing actionable recommendations to improve internal controls.
- Collaborated effectively with team members and stakeholders, ensuring project deadlines and quality standards were consistently met.
- Demonstrated strong analytical skills, and attention to detail in identifying control gaps, and recommending process improvements.
Audit Manager
SSRR & Associates
Chennai
12.2023 - 06.2024
- Experience in planning and executing end to end internal audit for clients from various backgrounds
- Proficient in writing clear, concise, and well-structured audit reports highlighting the audit findings, consequences, and professional recommendation
- Experience in presenting audit reports to the top management highlighting key observations and suggestions thereby supporting the management in decision making
- Experience in preparing Power Bi reports showcasing various analysis with respect to sales, profit and loss account and balance sheet and presenting it before the management
- Experience in handling compliance audits for various clients and reporting within prescribed time limit
- On boarding new clients and documenting client's business profile and business model
- Experience in conducting process audit for various client and reporting on process enhancement
- Documentation of business operation flow and data flow for the purpose of software implementation
- Business consultancy for compliance and accounting for various clients
- Managing team of 15 members and conducting regular training sessions for junior staffs
Articled Assistant
AK Lunawath & Associates
Chennai
02.2020 - 02.2023
- Experience in conducting detailed GST audits for clients from various backgrounds including manufacturing, trading, logistics and real estate sector
- Preparation and filing of GST monthly and annual returns along with reconciliation statement accurately within the prescribed deadlines
- Experience in handling GST notices from the department on behalf of the clients
- Experience in assisting clients during GST departmental audits
- Experience in providing GST consultancy to clients from various business background
- Experience in handling internal audit for client from various background
- Worked as Team Lead and managed the team on internal audits for various clients from different backgrounds
- Preparation and filing income tax returns for various individuals, HUF, firm and few private limited companies (Non tax audit)
- Experience in conducting detailed TDS and TCS verifications for clients
- Payroll audit for various client
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Chennai, Tamil Nadu11.2023
Skills
- Internal Audit
- Internal Control Assessment
- Understanding of Business Operations
- Report writing
- Technical knowledge in Ind AS
- Verbal and written communication
- Microsoft Office
- Team management
Certification
Currently pursuing Certification on Power BI for Financial reporting and analysis - Udemy
Languages
- Tamil (Fluent)
- English (Fluent)
- Telugu (Intermediate)
Timeline
Associate Solution Advisor - R&FA
Deloitte (USI)
07.2024 - Current
Audit Manager
SSRR & Associates
12.2023 - 06.2024
Articled Assistant
AK Lunawath & Associates
02.2020 - 02.2023
Chartered Accountant -
Institute of Chartered Accountants of India
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