MS Office applications
Nagalakshmi S
Chartered Accountant
Coimbatore
Summary
A Chartered Accountant with a strong desire to contribute professional knowledge and skills towards enhancing organizational growth and advancing career. Committed to delivering accurate and timely financial reports, optimizing processes, and implementing effective financial controls.
Overview
6
6
years of professional experience
13
13
years of post-secondary education
3
3
Languages
Work History
Consultant - Audit & Assurance
Vitae International Accounting Services Pvt Ltd
Coimbatore
06.2024 - Current
- Supervised and led a team of over 10 audit associates, monitoring and reporting their weekly work progress to offshore managers
- Conducted weekly schedule meetings with the team and offshore managers to provide and discuss progress updates
- Conducted interviews for around five candidates to evaluate technical requirements and onboarded 3
- Assisted the team in conducting government audits for the U.S
- Cities and districts, ensuring compliance with GASB guidelines
- Prepared and issued multiple financial statements of Districts and Cities
Senior Process Associate - Audit & Assurance
Vitae International Accounting Services Pvt Ltd
Coimbatore
01.2023 - 05.2024
- Assisted the audit team in various attest services for all financial statement areas - Audit, Review & Compilation
- Assisted the team in preliminary engagement activities, such as listing client requirements, initial communication letters, opening balance testing, assessing materiality, and risk assessment
- Prepared workpapers which records and summarizes audit procedures performed
- Conducted documentation of companies and its audit framework including internal control systems (Knowledge Coach)
- Training and review of work done by team members from time to time and reporting to Manager in charge
- Implementation of ASC 842/IFRS 16 leases and ASC 606/IFRS15 Revenue recognition for various clients
- Issued multiple financial statements and audit reports
Articled Assistant
VKS Aiyer & CO
Coimbatore
08.2018 - 01.2021
- Audited various listed and unlisted entities across automobile, construction, healthcare, food processing, hospitality and textile industries
- Participated in the audit discussions between engagement team and clients for all the audits handled
- Assisted the engagement team in preparing Consolidated Financial Statements (with its foreign subsidiaries) for two listed companies and Year End Reporting as per Group Audit Instructions
- Assisted companies in conversion to IND AS/IFRS from Indian GAAP; Performed Quarterly and Half yearly Limited Reviews and SEBI Compliance verification of Listed Companies
- Spearheaded several teams for physical verifications of Property, Plant and Equipment, Inventories and Cash over the course of the training
- Assisted the tax audit teams in filing income tax returns over 20+ clients over the course of the training
Education
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
Coimbatore 12.2015 - 05.2024
Certified Fraud Examiner (CFE) -
Association of Certified Fraud Examiners (ACFE)
US 11.2024 - 02.2025
Bachelor of Arts - Commerce with Professional Accounting
Dr. SNS Rajalakshmi College Of Arts And Science
Coimbatore 07.2014 - 05.2017
Class XII - Higher Secondary Education
Amrita Vidyalayam
Coimbatore 05.2013 - 04.2014
Class X -
Secondary Education
Coimbatore 05.2011 - 04.2012
Skills
Team leadership & development
Financial Reporting, Analysis & Planning
Financial Statements
Internal Control & Controls testing
Problem-solving
Time management
Team collaboration
Client relationships
Analytical thinking
Best practices implementation
Decision-making
Software
CCH Pro fx Engagement
CCH Acxess Dashboard
Casware
Quickbooks
SAP, Tally & ERP packages
Timeline
Certified Fraud Examiner (CFE) -
Association of Certified Fraud Examiners (ACFE)
11.2024 - 02.2025
Consultant - Audit & Assurance
Vitae International Accounting Services Pvt Ltd
06.2024 - Current
Senior Process Associate - Audit & Assurance
Vitae International Accounting Services Pvt Ltd
01.2023 - 05.2024
Articled Assistant
VKS Aiyer & CO
08.2018 - 01.2021
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
12.2015 - 05.2024
Bachelor of Arts - Commerce with Professional Accounting
Dr. SNS Rajalakshmi College Of Arts And Science
07.2014 - 05.2017
Class XII - Higher Secondary Education
Amrita Vidyalayam
05.2013 - 04.2014
Class X -
Secondary Education
05.2011 - 04.2012
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