Data Snipper
Murali Kanala
Audit Senior
Bengaluru
Summary
Audit professional equipped for impactful roles in the financial sector, complemented by a strong background in innovative technology and several years of diverse experience. Demonstrated expertise in leading audits, identifying discrepancies, and recommending enhancements. A collaborative team player with a results-oriented approach, committed to delivering quality outcomes while adapting to evolving requirements. Proficient in risk management and internal controls, recognized for reliability and precision. Proven track record of successfully leading projects from inception to completion, contributing significantly to organizational growth and success.
Overview
9
9
years of professional experience
21
21
years of post-secondary education
3
3
Languages
Work History
Ausit Senior
EY GDS
Bengalugu
10.2024 - Current
- Performing audit procedures for some large BCM - Consumer Banking firm's for EY
GDS - Audited financial statements of companies for compliance with legislative accounting standards (US GAAP or IFRS) regarding disclosure to stakeholders and checking for mathematical accuracy, prior year check, tie out with reports and internal consistency.
- Perform procedure from Planning to conclusion of Audit including walkthroughs, Project Insight placemats control testing review, substantive procedures review of work performed by staff.
- Conducted walkthroughs and gaining an in-depth understanding of operations while identifying potential control weaknesses.
- Increased overall reliability of financial statements by performing detailed reviews of walkthrough and supporting documentation prepared by audit staff.
- Documenting the results of the quality of the SOX controls across the areas and coordinating with relevant teams Collaborate with onshore engagement teams to meet project outcomes, manage scope, and address challenges.
- Liaising with the Internal Auditors of the client for SOX Compliance Guidelines and Interpretations.
- Use of EY’s In-house technology to enhance service delivery and continually learn, sharing knowledge with team members.
- Implemented the Automated Sample Tracker developed using Power BI and Power Automate to show a real time status update of the samples.
- Worked on various automation solutions such as CCP Bot, Canvas Milestone Dashboard, EY smart sampling, EY Intelligent Checklists, DIFS
Audit Staff
EY GDS
05.2022 - 09.2024
- Delivered high-quality work consistently, following EY Global Audit methodology, ensuring alignment with the expectations of global engagement teams.
- Performing quarterly review procedures to Earnings Release and 10Q using management schedules.
- Preparation of Overall Analytical Review (OAR) and writing flux for the same
- Preparation of lead Sheets and Significant Account identification.
- Attending walkthrough calls, basis which updating placemat and preparation of SCOT and control forms.
- Testing of controls as per the requirement of PCAOB
- Scoping of balance sheet and Income statement
- Perform substantive procedures on various accounts.
- Demonstrated commitment to continuous learning and sharing knowledge, enhancing team performance through the effective use of EY technology and tools.
SENIOR LEAD FINANCE ANALYST
EY GDS
04.2018 - 04.2022
- Worked closely with onshore financial team where worked on financial KPI's, Planning, Analysis and forecasting reports/dashboard
- Proactively discussing workflow management with the clients on weekly basis
- Responsible to releasing the Monthly KPI's Dashboards to leadership and preparing the operating statements to WEM Countries by SL, SSL & by Country and reviewing the decks prepared by team members before sharing with leadership.
- Responsible for creating and changing the visualizations in Power BI reports and Dashboards on client requests
- Enhanced financial reporting accuracy by streamlining data collection and analysis processes.
FINANCIAL ANALYST
Capgemini Technology Services Pvt. Ltd.
03.2016 - 04.2018
- Preparation and posting of Accruals, Reclass, Adjustment and Reversals
- Preparation of Reconciliation Statements and uploading the reconciliation in ARM (Account Reconciliation Model) tool for review and approval
- SOP preparation and updating based on the management requirement, which includes process changes every quarterly and incorporating them in process map changes accordingly
- Providing the knowledge transfer session for the new joiners
- Maintaining the checklist for the deliverables performed by the team to ensure the check point and internal control are adhered as per policies and procedures
Education
Master of Professional Studies - Auditing
ACCA
Association Of Chartered Certified Accountants 04.2001 -
COST AND MANAGEMENT ACCOUNTANT - Cost And Management Accounting
The Institute of Cost Accountants of India
08-2016
Bachelor of Commerce - Financial Accounting
Sri Venkateshwara University
Tirupati, India 04.2001 -
Intermediate - MPC
Board of Intermediate Education
Skills
- MS Office Expert
- Power BI
- EY Tools
- Team Leadership
- Project Management
- Account Reconciliation
- Risk Management
Awards
- Certificate of Merit, ICAI, 08/01/14
- Exceptional Client Service, EY, Dec-22 & June-24
Accomplishments
- Saving 300+hrs by implementing Data snipper and DIFS, CCP (EY tools) with accuracy and efficiency.
- GDS User Recognitions - Assurance
- Spot awards
- Exceptional Client Service Award- twice
Software
Power BI
Timeline
Ausit Senior
EY GDS
10.2024 - Current
Audit Staff
EY GDS
05.2022 - 09.2024
SENIOR LEAD FINANCE ANALYST
EY GDS
04.2018 - 04.2022
FINANCIAL ANALYST
Capgemini Technology Services Pvt. Ltd.
03.2016 - 04.2018
Master of Professional Studies - Auditing
ACCA
04.2001 -
Bachelor of Commerce - Financial Accounting
Sri Venkateshwara University
04.2001 -
COST AND MANAGEMENT ACCOUNTANT - Cost And Management Accounting
The Institute of Cost Accountants of India
Intermediate - MPC
Board of Intermediate Education
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