Jyothsna Chilkuri
Hyderabad
Summary
Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
5
5
years of professional experience
1
1
Certification
Work History
INTERNAL AUDIT SENIOR
R Cube Marketing (Logistics & Warehousing)
Hyderabad
03.2022 - 05.2024
- Conducted comprehensive risk assessments and developed audit plans to address key business risks and regulatory requirements
- Evaluated internal controls effectiveness and recommended enhancements to improve financial integrity and operational efficiency
- Performed audits of financial statements and stock audits, ensuring compliance with SOX, IAS
- Prepared detailed audit reports and presented findings to senior management
- Coordinated with external auditors, facilitating the annual audit process, resulting in improved audit outcomes
- Implemented follow-up audits to ensure corrective actions were effectively addressed and maintained compliance with audit recommendation.
SENIOR AUDIT ANALYST – Regional Audit Delivery Center (RADC)
Deloitte & Touche AERS India Pvt. Ltd
Hyderabad
06.2021 - 01.2022
- Conducted thorough reviews of team member's documentation, assisting and supporting them to audit practices
- Provided training to new recruits and led various learning programs on auditing tools and methodologies
- Collaborated with CPA's to draft accurate audit reports based on conclusions in compliance with GAAS regulations
- Prepared audit documentation, identified discrepancies, gathered evidence, and communicated findings to clients, seeking explanations for the provided data and evidence
- Conducted sampling, test of details, analytical procedures, valuations, and various tests on account balances and transaction classes
- Demonstrated professional skepticism, independence, ethical conduct, and competence
- Managed the seamless transition of audit engagements, including internal controls and work papers, from the Engagement Management System (EMS) to Omnia, Levvia.
AUDIT ANALYST 1 & 2 - Regional Audit Delivery Center (RADC)
Deloitte & Touche AERS India Pvt. Ltd
Hyderabad
10.2019 - 05.2021
- Executed assigned audit work efficiently and effectively, contributing to the team's success
- Preparing audit documentation with sufficient and appropriate audit evidence in accordance with GAAS regulations
- Conducted sampling, test of details, analytical procedures, and various tests on account balances and transactions
- Developed an understanding of the Deloitte Audit Approach, methodology, and tools
- Demonstrated professional skepticism, independence, ethical conduct, and competence
- Maintaining a stakeholder focus and developing working relationships within the team.
Education
Certified Fraud Examiner (CFE) -
ACFE
CERTIFIED PUBLIC ACCOUNTANT – USA – AICPA -
Washington Board of Accountancy
Master of Business Administration, in Finance -
Matrusri Institute of PG Studies
Bachelor of Commerce, in Computers -
Badruka College of Commerce and Arts
Skills
- Generally Accepted Accounting Principles (US GAAP)
- Generally Accepted Auditing Standards (GAAS)
- Preparing Financial Statements, Journal Entries, Reconciliations
- Financial Statement Analysis
- Analytical and organizational skills
- Corporate Communications
- Team Player
- MS-Office Suite
- Tally ERP
- Levvia
- Engagement Management System
- Omnia
- Internal Controls
Certification
- Financial planning and analysis - Indian Institute of Management Bangalore
- Foreign exchange market - Indian Institute of Management Bangalore
Accomplishments
Achieved "Employee Excellence" recognition for exceptional performance during the peak season of audit.
Projects
A Study of Investment Growth of Exchange Traded Funds with reference to NSE India: A case study on investment funds associated with NSE India. ETF's are attracting huge funds not only in India but also across the world. The study has been emphasized on the exchange traded funds performance growth with reference to NSE India. The study measured the returns performance, highlighted that equity ETF's return performance is superior.
Languages
Telugu
First Language
English
Proficient (C2)
C2
Hindi
Advanced (C1)
C1
Tamil
Beginner
A1
Timeline
INTERNAL AUDIT SENIOR
R Cube Marketing (Logistics & Warehousing)
03.2022 - 05.2024
SENIOR AUDIT ANALYST – Regional Audit Delivery Center (RADC)
Deloitte & Touche AERS India Pvt. Ltd
06.2021 - 01.2022
AUDIT ANALYST 1 & 2 - Regional Audit Delivery Center (RADC)
Deloitte & Touche AERS India Pvt. Ltd
10.2019 - 05.2021
Certified Fraud Examiner (CFE) -
ACFE
CERTIFIED PUBLIC ACCOUNTANT – USA – AICPA -
Washington Board of Accountancy
Master of Business Administration, in Finance -
Matrusri Institute of PG Studies
Bachelor of Commerce, in Computers -
Badruka College of Commerce and Arts
- Financial planning and analysis - Indian Institute of Management Bangalore
- Foreign exchange market - Indian Institute of Management Bangalore
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