KEERTHY RAJENDRAN (CPA)

Worked on Statutory Audits of US clients for Real

• Review of Internal controls over financial reporting (ICFR) and assessing the risk of material weakness and preparation of Process understanding, Walkthrough’s and Test of effectiveness work papers.
• Gained understanding of client operations, processes and business objectives and utilized that knowledge on engagements.
• Responsible for timely execution and delivery of quality work to my seniors & US counterparts.
• Critical areas of working include preparation of various estimate templates, testing Purchase price allocation (PPA), Debt roll forwards, Cash testing, Leases, Revenues and Fixed Assets.
• Been part and worked from scoping the engagement till the closure of the documentation for statutory audits.
• Effectively delegated tasks to team members and communicated findings and solutions to the onshore team in timely manner.
• Proficiency in GT softwares, MS office, datasnipper resulting in completing multiple engagements ahead of budget.
• Successfully managed multiple projects simultaneously, and ensured they were completed on time and within budget.
• Provided trainings to analysts and interns along with providing feedbacks, reviewing task and meeting deadlines in interim and year end busy seasons.

• preparing and filing income tax return using Computax software
• Verification of physical stock and submission of stock report
• Assisted in performing audit procedure from planning to conclusion stage of audit
• Verification of sample based transaction
• Reconciled bank balances and recorded in general ledger