Aleeta Antony
Chartered Accountant
Hyderabad
Summary
Highly skilled and results-oriented audit and assurance professional with extensive experience in risk assessment, financial regulations compliance (including SOX and IFRS), and data analytics. Demonstrated expertise in leading risk-based assurance activities, identifying emerging risks, and articulating actionable insights to management. Strong background in managing global stakeholder relationships, aligning projects with organizational priorities, and ensuring delivery of audit deliverables to the highest standards. Currently, learning and seeking to leverage these skills to lead risk-based assurance coverage for business entities in India and globally.
Overview
9
9
years of professional experience
Work History
Senior Auditor
Deloitte and Touche, USI
Hyderabad
04.2021 - Current
- Spearheaded risk-based assurance initiatives across diverse sectors (Retail, Wholesale, Power, Gas, Automotive, Healthcare), focusing on SOX readiness, operational effectiveness, and compliance with internal audit standards.
- Enhanced audit accuracy and insight by integrating and analyzing data from various sources using SQL and Excel, facilitating strategic decision-making.
- Fostered effective global partnerships, aligning projects with corporate and regulatory priorities, and led team execution of high-quality deliverables in compliance with audit methodology.
- Communicated critical risk insights and actionable recommendations to management, driving improvements in business processes and operational efficiency.
- Communicated critical risk insights and actionable recommendations to management, driving improvements in business processes and operational efficiency.
- Interacted with clients' personnel such as CFOs, controllers, accountants and auditors in order to facilitate effective completion of assignments.
- Performed audit procedures on complex transactions including revenue recognition, inventory valuation, accounts receivable and payable, investments.
Senior Audit Associate
Ernst & Young
Trivandrum
10.2019 - 03.2021
- Delivered comprehensive financial statement preparations and audits, employing advanced data analytical tools to ensure compliance and operational improvements.
- Conducted detailed pre-audit research, streamlined external audit processes, and provided impactful recommendations for cost reduction and efficiency gains.
Audit Staff Member
Maharaj Rajan and Chartered Accountants
Cochin
03.2015 - 10.2018
- Led independent audits and tax compliance projects, ensuring accuracy in financial reporting and effective communication of audit outcomes to management.
Education
Chartered Accountant - Auditing, Taxation, Accounting
Institute of Chartered Accountants of India (ICAI)
New Delhi, India01-2019
Bachelor of Commerce - Accounting And Finance
Indira Gandhi National Open University
New Delhi, India01-2017
High School - Mathematics And Biology
Montfort School
Anakkara, Kerala01-2011
Skills
- Expertise in SOX Compliance
- IFRS Understanding
- Financial Regulations
- Proficient in Risk Assessment
- Internal Controls
- GAAP Guidelines
- Assurance Activities
- Advanced Data Analytics and Reporting Skills (SQL,EXCEL)
- Leadership in Team Management
- Cross-functional Project Execution
- Client Relationship Management
Accomplishments
- CA CPT - Rank 2 (TVM), 2014
- Sports Captain, 2013
- Spot Awards, Deloitte - 3/9/2023 & 12/01/2021
- Applause Award, Deloitte - 11/9/2023
- Extra Miler Winner, Ernst & Young
- Bronze Award for Data Analytics, Ernst & Young
Languages
Malayalam
First Language
English
Proficient (C2)
C2
Hindi
Intermediate (B1)
B1
Tamil
Upper Intermediate (B2)
B2
References
References available upon request.
Timeline
Senior Auditor
Deloitte and Touche, USI
04.2021 - Current
Senior Audit Associate
Ernst & Young
10.2019 - 03.2021
Audit Staff Member
Maharaj Rajan and Chartered Accountants
03.2015 - 10.2018
Chartered Accountant - Auditing, Taxation, Accounting
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce - Accounting And Finance
Indira Gandhi National Open University
High School - Mathematics And Biology
Montfort School
Similar Profiles
Ankita AgrawalAnkita Agrawal
Senior 3+ at Deloitte & Touche LLP (USI)Senior 3+ at Deloitte & Touche LLP (USI)
ANKITA KATARUKAANKITA KATARUKA
Audit Senior Assistant 2 at Deloitte & Touche (USI)Audit Senior Assistant 2 at Deloitte & Touche (USI)
Aldo Lucas WijayaAldo Lucas Wijaya
Transfer Pricing Senior Associate at Deloitte Touche Solutions (Deloitte Indonesia)Transfer Pricing Senior Associate at Deloitte Touche Solutions (Deloitte Indonesia)