Trekking, watching movies, playing cricket, listening music, roaming places, cooking, spending time with elders & children
Mallikarjuna MG
Chartered Accountant
Hassan
Summary
Highly motivated and results-driven Chartered Accountant with over 2 years of Big 4 & Accenture experience. Possessing a strong background in financial reporting, auditing and team management, I have a proven track record of delivering accurate and timely financial information to US Engagement team. Adept at collaborating with cross-functional teams and navigating complex regulations, I am committed to providing exceptional service and delivering value to clients while incorporating the latest digital tools in my workflow. Seeking a challenging role in a dynamic and fast-paced environment.
Overview
2026
2026
years of professional experience
3
3
Languages
Work History
Regulatory Compliance Senior Analyst
Accenture
08.2024 - Current
- Conducting a company walkthrough and closely examining the process narratives and flow.
- Evaluating the operational and design efficacy of the control system
- Keeping the control records updates and efficiently preparing the necessary report as per the requirement
- Coordinating with an external auditor to assist them wrt reliance controls.
Senior Associate - Comfort Letter, Insurance &CCOE
PwC SDC
12.2021 - 07.2024
- Performed Due Diligence over financial statement and comfort letter behalf of banks/ Under writer
- Analysis of form 10K, Form 8K, S1 and quarterly reports to comfort the management representation letter
- Reviewed the Financial Statements and agreeing the prospectus to the offer documents
- Conducted comprehensive audit procedures throughout the life cycle for US banking and Non-Banking Financial Institutions
- Performed Loan Confirmation Procedures and Alternative Procedures for Loans and Deposits as a part of existence and accuracy testing
- Performed Audit Procedures for complex testing areas like Loan Interest Income and Lease Revenue
- Tested US Housing Mortgage Clients' compliance with various regulations (RegAB, HUD)
- Facilitated training sessions and imparted coaching to team members
- Conducted comprehensive audit procedures throughout the life cycle for US Insurance Institutions (Testing of claims paid, interest, premium earned/paid etc)
- Drafting of Comfort letter & Bringdown Letter
- Allocating the task to various team member and resolve their queries on real-time basis
- Preparation and review of EGA's (Evidence gathering activity)
Article Assistant (CA Internship)
Hariharan and Company, Chartered Accountants
- Preparation of Financial Statements i.e., Balance Sheet, Profit & Loss Account and accompanying schedules
- Filing of various statutory returns such as Income Tax Returns, Annual Returns, TDS Returns etc
- Assist the bank employees for fulfill the Various compliance of RBI like SLR, CRR and other RBI guidelines and circular
- Responsible for bookkeeping, file & documents maintenance, maintenance of accounts, finalization of books for audit
- Preparation of Form 3CA, 3CB and 3CD reports
- Assistance in preparation of tax document with respect to IT scrutiny and assessment
- Assistance in tax planning in co-ordination with principal & Worked on some assignment like merger and stock audit
Education
Chartered Accountant - Auditing
The ICAI
04.2001 -
Skills
Teamwork and collaboration
Fast learner
Quick learner
Computer skills
Problem-solving
Team collaboration
Creativity and innovation
Accomplishments
- Recipient of performance differentiator award
- Received the recognition from Onshore team members (Directors level)
- Recognized as "Star of the business"
- Mysore university level Ball badminton winner
- Handled IFRS Classes for Degree students
- Handled Workshop for MBA & M.com Students on TDS & Assessment Procedures.
Interests
Timeline
Regulatory Compliance Senior Analyst
Accenture
08.2024 - Current
Senior Associate - Comfort Letter, Insurance &CCOE
PwC SDC
12.2021 - 07.2024
Chartered Accountant - Auditing
The ICAI
04.2001 -
Article Assistant (CA Internship)
Hariharan and Company, Chartered Accountants
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