MALEKAR MEGHANA
Bengaluru
Summary
Qualified Chartered Accountant with strong background in audit processes and financial analysis. Proven track record in identifying control weaknesses and implementing effective solutions. Demonstrated expertise in risk assessment and compliance, consistently ensuring accuracy and adherence to regulations.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Audit Senior Assistant
DELOITTE & TOUCHE LLP (USI)
10.2024 - 06.2024
- As an Audit Senior Assistant at Deloitte, I was responsible for leading key areas (Cash, AR, AP, PPE, COS, Revenue, Equity, Related Parties etc.) of statutory audits of USA clients engaged in industries such as Manufacturing, Construction, Building Maintenance and Consumer Goods.
- Planned and executed audit procedures in accordance with applicable auditing (PCAOB/AICPA) and accounting (US GAAP) standards.
- Performed risk assessments, internal control testing (SOX, Integrated audits), substantive procedures including substantive analytical procedures and performed variance analysis.
- Prepared working papers, audit documentation and financial statements.
- Managed audit engagements, including co-ordination with team members, managers and clients to contribute to the overall efficiency of audit.
Article Assistant
BRAHMAYYA & CO
01.2019 - 08.2021
- Audit & Assurance:
- Executed Statutory Audit and Stock Audit including walkthrough, analysis of financial statements and other perspectives of clients for diverse sectors such as the Banking, Automotive, Trading, Manufacturing and IT industries.
- Reconciliation of debtors and creditors, verification of payroll processing and statutory payments, performing required procedures for completion of audit within the deadline.
- Assisted in preparation of LFAR report to be submitted to RBI.
- Drafted audit reports of companies as per Standards on Auditing and CARO.
- Supported the internal audit team in conducting reviews of internal controls, risk assessment and process evaluation of a listed company involved in manufacturing of chemicals and of an educational institution involved in charitable activities. Prepared their Internal Audit Reports and MIS Reports.
- Taxation:
- Prepared and filed Income Tax Returns, Tax Audit Reports (Form 3CA/3CB – 3CD, Form 10B) of private and public companies, trusts, partnership firms, individuals and HUFs.
- Filed TDS/TCS Returns alongside annual returns for diverse range of taxpayers.
- Presented reports to the team and clients on new tax amendments, compliances and resolved intricacy regarding the same.
- Filed GSTR-1, GSTR-3B returns by reconciling GSTR 2A with GSTR 2B.
Article Assistant
J SINGH & ASSOCIATES
07.2018 - 11.2018
- Concurrent Audit:
- Part of the concurrent audit team for SBI and Axis Bank, conducted end to end audits of retail and corporate banking functions including deposits, loans and investments.
- Collected and analyzed data to detect deficient internal controls, fraud, non-compliance with laws & regulations and management policies.
- Scrutinized loans & advances given by banks, evaluation of stock statements for CC loans, physical verification of cash, gold. Reviewed Provision for NPA’s, checked Bank Guarantees, Letter of Credits, Swift Key Messages.
Education
B.COM - Accounting And Finance
Kurnool Degree College, RAYALASEEMA UNIVERSITY
03.2018
CA FINAL - Auditing, Accounting, Taxation And Finance
ICAI
05.2024
CA INTER - Accounting And Auditing
ICAI
05.2019
CA CPT - Accounting, Business Laws And Business Economics
ICAI
12.2013
Class XII - Mathematics, Physics And Chemical Sciences
AP BOARD OF EDUCATION
03.2013
Class X -
AP Board of Education
03-2011
Skills
- Statutory Audit
- Internal Audit
- IND AS
- IFRS
- Standards on Auditing
- US GAAP
- MS – Excel, Word, Power Point
- Working Knowledge in Winman CA ERP & Tally Prime
Certification
Audit Masterclass from Thinking Bridge
Timeline
Audit Senior Assistant
DELOITTE & TOUCHE LLP (USI)
10.2024 - 06.2024
Article Assistant
BRAHMAYYA & CO
01.2019 - 08.2021
Article Assistant
J SINGH & ASSOCIATES
07.2018 - 11.2018
B.COM - Accounting And Finance
Kurnool Degree College, RAYALASEEMA UNIVERSITY
CA FINAL - Auditing, Accounting, Taxation And Finance
ICAI
CA INTER - Accounting And Auditing
ICAI
CA CPT - Accounting, Business Laws And Business Economics
ICAI
Class XII - Mathematics, Physics And Chemical Sciences
AP BOARD OF EDUCATION
Class X -
AP Board of Education
Similar Profiles
Megha Megha null
Audit Manager at Deloitte & Touche USIAudit Manager at Deloitte & Touche USI
Jyoti HurkatJyoti Hurkat
Audit Senior 3+ at Deloitte Touche & AERS PVT Ltd USIAudit Senior 3+ at Deloitte Touche & AERS PVT Ltd USI
Aleeta AntonyAleeta Antony
Senior Auditor at Deloitte and Touche, USISenior Auditor at Deloitte and Touche, USI
Sugandha RajSugandha Raj
Product Owner at Publicis SapientProduct Owner at Publicis Sapient
Azna IfthekharAzna Ifthekhar
Senior AR Associate at Omega HealthcareSenior AR Associate at Omega Healthcare