Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Interests
ORGANISATIONS
Timeline
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Indrala Swaraj Goud

Senior Analyst - Audit & Assurance

Summary

Responsible senior analyst, passionate about delivering outstanding quality and service. Offering years of experience in industry with history of recognition for performance and a proven track record of success in meeting all assigned goals and objectives. Seeking a leadership role in growth-oriented organization to contribute my expertise and leadership in financial reporting and auditing.

Overview

3
3
years of professional experience
1
1
Certification
3
3
Languages

Work History

Senior Analyst - Audit & Assurance

Deloitte
06.2022 - Current
  • Developed an understanding of the Deloitte Audit Approach methodology, and tools.
  • Evaluating the financial statement to notify the errors and variances to the client.
  • Mentored and provided feedback to junior associates to enhance their understanding of procedures and processes, while reviewing and executing various audit service requests to ensure 100% quality and compliance.
  • Conducted audit procedures on multiple account balances, prepared work papers, and performed in-depth analysis of financial information (trial balances, income statements, balance sheets, cash flow statements, and disclosures) under statutory audit.
  • Consistently met all assigned targets and received positive feedback for the delivered work.

Analyst - Audit & Assurance

Deloitte
11.2020 - 05.2022
  • Conducted comprehensive risk assessments for clients based in the Netherlands during the planning phase of audits, ensuring a thorough understanding of potential audit risks.
  • Collaborated with management and the audit team to identify, assess, and mitigate audit risks, leading to the preparation of detailed reports that facilitated effective decision-making.
  • Executed various audit procedures, including test of details on cash, operating expenses, payroll, accounts receivables, and accounts payable, ensuring accuracy and compliance with regulatory standards
  • Generated insightful working papers, reports, and supporting documentation for audit findings, ensuring clarity and transparency in communication with stakeholders.
  • Successfully completed daily cash functions, including cash reconciliations and bank statement reconciliations, demonstrating meticulous attention to detail and adherence to financial controls.
  • Collaborated with the engagement team on industry-specific special audits, addressing material statements and ensuring compliance with industry standards.

Education

Master of Business Administration - Finance

Siddhartha Institute of Computer Sciences
Hyderabad
04.2001 -

Bachelor of Commerce (Honours) -

Bhavan's Vivekananda College
Hyderabad
04.2001 -

Intermediate Education (CEC) -

Little Flower Junior College
Hyderabad
04.2001 -

Secondary Education (SSC) -

Bhavya's Grammer High School
Hyderabad
04.2001 -

Skills

Financial reporting and Auditing

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Accomplishments

  • School Captain for the year 2013-2015
  • Lead our school Volleyball team
  • Diploma in Computer Applications
  • Attended a workshop regarding Tally in NSIC
  • Students' coordinator for entrepreneur development cell of our college
  • Photography department head for center for excellence (cfe) and NSS unit

Certification

Diploma in Computer Application.

Interests

Travelling

Volley Ball

Playing Chess

ORGANISATIONS

  • National Service Scheme (NSS).
  • Liberty, Intelligence, Our Nations' Safety (LIONS).

Timeline

Senior Analyst - Audit & Assurance

Deloitte
06.2022 - Current

Analyst - Audit & Assurance

Deloitte
11.2020 - 05.2022

Master of Business Administration - Finance

Siddhartha Institute of Computer Sciences
04.2001 -

Bachelor of Commerce (Honours) -

Bhavan's Vivekananda College
04.2001 -

Intermediate Education (CEC) -

Little Flower Junior College
04.2001 -

Secondary Education (SSC) -

Bhavya's Grammer High School
04.2001 -

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Indrala Swaraj GoudSenior Analyst - Audit & Assurance