JULIE VARGHESE
Hyderabad
Summary
Results-driven Senior Analyst with extensive experience at Deloitte Support Services India Pvt. Ltd., specializing in regulatory reporting and audit processes. Demonstrated expertise in Microsoft Office and project management, leading to streamlined compliance protocols and enhanced team efficiency. Instrumental in improving data accuracy through innovative solutions and collaborative efforts. Committed to leveraging analytical skills for continued operational excellence.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Analyst - Audit and Assurance Risk
Deloitte Support Services India Pvt. Ltd.
Hyderabad
06.2023 - Current
- Managing a team member and closely working with global teams in a constructive and collaborative approach.
- Develop tools, templates, and guidance necessary to support the execution of regulatory reporting initiatives.
- Draft periodic status reports and memos to be distributed to various global leadership groups on relevant regulatory reporting matters.
- Developing comprehensive knowledge of business and functional areas.
- Conducting a comprehensive evaluation of the deliverables produced by my team member.
Analyst
Deloitte Support Services India Pvt. Ltd.
Hyderabad
11.2019 - 05.2023
- Using Excel and Word expertise to develop and enhance various project management tools and process flows, periodic reporting to leaders, and other materials
- Compilation and management of information about Member Firms and their cross-border regulatory reporting activities to audit regulators, including PCAOB as per standards
- Collaborate with team members to ensure that data is accurately recorded and updated promptly
- Working with global team members to prepare communications to Member Firms regarding regulatory reporting requirements, review draft regulatory reports prepare daily uploads, and manage and evaluate administrator requests for tools critical technology tools used for regulatory reporting
- Assist in the review of documents provided by member firms to audit regulators, including PCAOB
- Draft communications and resources to Deloitte member firms on relevant regulatory reporting matters
- Provide support on other strategic and/or ad hoc projects
Audit Associate 2
KPMG Global delivery centre
Kochi
04.2018 - 08.2019
- Managing team as a reviewer by maintaining high quality reviews while sending the deliverables to the offshore audit clients
- Prepared comprehensive audit reports that detailed the results of the audit and identified potential risks
- Prepared audit working papers and schedules to document audit evidence and conclusions
- Maintained accurate records, resulting in the successful completion of the company's annual audit
Audit Associate 1
KPMG Global delivery centre
Kochi
06.2016 - 03.2018
- Supporting US Engagements in updating their work papers
- Ensuring that clients' financial statements are ready for quarterly and annual filing as the case may be and when it is necessary
- Extensive exposure to drawing lead sheets and using advanced MS Excel tools to populate data where and when necessary
- Preparing press releases and financial statements for the engagement team
- Performing various tie-out procedures both internally and externally would help the engagement team in doing audits most effectively and efficiently
- Playing as an influential team member by ensuring timely deliverables with 100% quality within the time the engagement team gives constraints
- Involving in frequent calls with US engagement the team has helped in the inflow of more work
- Drafting emails and clarification when necessary which has helped in maintaining a good understanding of work performed by keeping up the expectations of the engagement team
Trainee
Ashok Leyland
Chennai
02.2016 - 04.2016
- Building up strategies to help the company achieve cost efficiency
- Monitoring the stream of audits taking place in the organization
- Assisting in payroll management
- Knowing the various accounts receivable and accounts payable of the company
- Held an important role in the inventory management of the company
Education
MBA - Finance
Karunya Institute of Management
Coimbatore05.2016
B.COM -
PSGR Krishnammal College for Women
Coimbatore02.2014
Skills
- Analytical skills
- Risk Assessment skills
- Data organizing
- Collaboration skills
- Risk management
- Research proficiency
- Regulatory frameworks
- Reporting management
- Compliance Monitoring
- Inspection review
- Microsoft Office
SIGNIFICANT HIGHLIGHTS
- Shout out Award, FY 24 and FY 25, Deloitte Support Services Pvt Ltd., received this award for being a Funcomm SPOC, conducting activities for the team, and also serving the member firm
- Spot Award, FY 22, and FY 21, Deloitte Support Services Pvt. Ltd., received this award for excellent dedication in serving member firms during the years FY 21 and FY 22
- Encore Kudos Award, FY 18, KPMG Global Delivery Center, This award is for excellent work performed with high quality
- Client Excellence Award, FY 18, AMC Networks Inc., KPMG Global Delivery Center, excellence award received from a dedicated audit client for Q2
- Client Excellence Award, FY 18, Farmers, Merchants Bank of Long Beach, KPMG Global Delivery Center, excellence award received from dedicated audit client for Q2
- Client Excellence Award, FY 19, Century Link, Inc. - KPMG Global Delivery Center, excellence award received from a dedicated audit client for Q1
Certification
- Diploma in International Financial Reporting Standards, IAAP(United Kingdom), 12/01/14, 12/31/15
- Power BI, 10/01/23
LANGUAGES
- English
- Hindi
- Tamil
- Malayalam
- Telugu
Timeline
Senior Analyst - Audit and Assurance Risk
Deloitte Support Services India Pvt. Ltd.
06.2023 - Current
Analyst
Deloitte Support Services India Pvt. Ltd.
11.2019 - 05.2023
Audit Associate 2
KPMG Global delivery centre
04.2018 - 08.2019
Audit Associate 1
KPMG Global delivery centre
06.2016 - 03.2018
Trainee
Ashok Leyland
02.2016 - 04.2016
MBA - Finance
Karunya Institute of Management
B.COM -
PSGR Krishnammal College for Women
Similar Profiles
Megha MundadaMegha Mundada
Financial Analyst at Deloitte Support Services India Pvt LtdFinancial Analyst at Deloitte Support Services India Pvt Ltd
Preethi EticalaPreethi Eticala
Executive Manager at Deloitte Support Services India Pvt. LtdExecutive Manager at Deloitte Support Services India Pvt. Ltd
Durgesh Kumar Singh Durgesh Kumar Singh null
Analyst at Deloitte Support Services India Pvt Ltd.Analyst at Deloitte Support Services India Pvt Ltd.