Madhavi Aluri
Hyderabad
Summary
Focused Audit Assistant Manager with relevant background in auditing, financial analysis, and risk assessment. Proven strengths include strategic planning, regulatory compliance, and management of diverse teams to ensure accurate reporting.
Overview
5
5
years of professional experience
Work History
Audit Associate Manager
Alliantgroup India Talent Private Limited
Hyderabad
01.2023 - Current
- Prioritized multiple, concurrent projects to deliver high-quality results. Engaged with three US CPA firms in planning and performing an audit and review of financial statements for clients across the Manufacturing, Real Estate, and wholesale industries.
- Prepared financial statements in accordance with US GAAP and worked on the transition and implementation of the ASC 842 lease accounting.
- Collaborated with onsite team members for a smooth completion of audits.
- Facilitated trainings to team members.
- Reviewed 401K Plans covering areas such as Eligibility and Contribution, Distributions, Loans, and Rollovers.
Senior Audit Assistant
Deloitte AERS India Private Limited
Hyderabad
05.2020 - 11.2021
- Worked as a member of the shared service center cluster and assisted member firm auditors with statutory audits.
- Good exposure in substantive testing of various balance sheet and income statement line items, such as revenue, cost of goods sold, accounts receivables, payables, and debt.
- Exposure in risk assessment of various financial line items.
- Performed the Design & Implementation and Operating effectiveness testing of controls relating to Entity level, Payroll, and Treasury.
- Collaborated with the offshore teams
Audit Assistant
Deloitte AERS India Private Limited
Hyderabad
11.2019 - 03.2020
- Worked as a part of an external audit team to help complete the statutory audit of a PCAOB company engaged in the consumer industry and performed substantive procedures on financial line items such as Revenue, Accounts Payable (including the test for unrecorded liabilities), and Inventory.
Education
Chartered Accountancy - Auditing And Financial Reporting
ICAI
Hyderabad05-2019
Bachelor of Commerce - Accounting And Commerce
Osmania University
Hyderabad03-2017
Skills
- CCH
- SAP (Audit functions)
- MS Word & Excel
- Positive attitude
- Problem Solving
- Interactive skills
Accomplishments
- SPOT Award from Alliant group in Sep 2022 and Nov 2023
- SPOT Award from Deloitte AERS India private limited in April 2021 and Sep 2021
Timeline
Audit Associate Manager
Alliantgroup India Talent Private Limited
01.2023 - Current
Senior Audit Assistant
Deloitte AERS India Private Limited
05.2020 - 11.2021
Audit Assistant
Deloitte AERS India Private Limited
11.2019 - 03.2020
Chartered Accountancy - Auditing And Financial Reporting
ICAI
Bachelor of Commerce - Accounting And Commerce
Osmania University
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