Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
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Mridhubashini Raman Mohan

Mridhubashini Raman Mohan

CHENNAI

Summary

Seasoned Audit professional bringing 6+ years with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. Efficiency-driven and proactive with hardworking nature and strong attention to detail.

Overview

7
7
years of professional experience

Work History

Audit Assistant Manager

Ernst & Young
09.2017 - Current
  • Started as an Audit Associate and moved on to my current role as an Audit Assistant Manager
  • Key Skills: Audit Planning, Executed Planning General Audit Procedures (PGAPs) for enhanced risk assessment
  • Audit Execution: Proficient in financial statement reviews, significant accounts testing, and substantive procedures
  • Prepared comprehensive workbooks and executed Primary Substantive Procedures and Other Substantive Procedures to ensure accuracy of client-provided data and testing client controls
  • Conducted detailed walkthrough, identified risks, and implemented Test of Controls (TOC)
  • Utilized Data Analytics Tools extensively to analyze the financial position of clients, enhancing the efficiency of financial assessments
  • Evaluated controls over significant classes of transactions (SCOTs) and reviewed internal audit functions
  • Leadership and Management: Supervised GDS teams, providing timely updates to the GDS manager and onshore team
  • Mentored a team of 10 staffs and 3 seniors through comprehensive training
  • Prepared working papers, reports and supporting documentation for audit findings
  • Managed portfolio clients, consistently delivering high-quality work within established timelines.
  • Reduced audit completion time with thorough planning and effective resource allocation.
  • Enhanced audit efficiency by streamlining processes and introducing automated tools.
  • Evaluated internal controls across various business units, identifying weaknesses that could lead to financial misstatements or fraud.
  • Facilitated timely resolution of discrepancies by working closely with clients to address concerns and provide clarification on audit findings.

Audit Senior

Ernst & Young
10.2022 - 08.2023
  • Relocated to the Netherlands to spearhead centralized audit delivery, with a primary focus on leveraging data analytics
  • Specialized in data analytics with a predominant emphasis on Revenue and Receivables accounts
  • Conducted correlation analysis, cut-off analysis, and AR aging analysis to ensure precision and accuracy in financial assessments
  • Led the performance and review of significant risk accounts, contributing to enhanced risk management strategies
  • Pioneered pilot projects for the implementation of cash analyzer and related procedures
  • Led and trained a cross-functional team operating in both India and the Netherlands, ensuring consistency and efficiency in audit procedures.
  • Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently.
  • Completed audit papers by thoroughly documenting audit tests and findings.

Education

ACCA -

Association of Certified Charted Accountants, India
01.2023

Bachelor of Commerce -

Ethiraj College For Women, Chennai
01.2017

Skills

  • Performance Management
  • Team work
  • Critical Thinking and Analysis
  • Data Analytics
  • Decision Making
  • Problem Solving
  • Attention to Detail
  • Organized
  • Working under pressure
  • Continuous learning mindset
  • Training and mentoring
  • Adaptable
  • Positive Attitude / Self Motivated

Technical Tools:

  • Microsoft Office (Advanced MS Excel, MS Word, MS Power Point)
  • EY Canvas
  • EY Random
  • Data snipper
  • EY Helix
  • SQL Platform

Accomplishments

  • SPOT Award for Logistics Industry client
  • SPOT Award for Commercial Audit Client
  • GDS User Recognition Award (For Logistics Industry client and Centralized Audit Delivery)


Core Competencies:

  • Statutory Audit
  • Financial Analysis
  • Regulatory Compliance
  • Reporting and Documentation
  • Budgeting and Forecasting
  • Dutch GAAP/ US GAAP
  • Communication and Presentation

Languages

English
Malayalam
Hindi
Tamil

Timeline

Audit Senior

Ernst & Young
10.2022 - 08.2023

Audit Assistant Manager

Ernst & Young
09.2017 - Current

ACCA -

Association of Certified Charted Accountants, India

Bachelor of Commerce -

Ethiraj College For Women, Chennai

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Mridhubashini Raman Mohan