TRAVELING,PHOTOGRAPHY
Naga Venkata Kanaka Sita Maharaju Guthula
AUDIT JUNIOR ASSOCIATE
Eluru
Summary
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Familiar with managing schedules, directing teams and overseeing closing processes. Well-versed in GAAP, ledger updates and report writing. Exceptional interpersonal, communication and multitasking abilities. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
3
3
years of professional experience
6
6
years of post-secondary education
1
1
Language
Work History
Senior Associate Consultant
K P M G
bangalore
11.2019 - Current
- Analyzed trends in financial data to investigate fluctuations.
- Followed up to assess and report corrective action completion or progress.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Established audit and internal control procedures and recommended process improvements to address issues.
- Assessed internal control risks of network through information system audits.
- Identified various risks and errors to propose corrective action to decision makers.
- Prepared working papers, reports and supporting documentation for audit findings.
- Conducted financial, compliance and operational audits.
- Met with clients to identify and assess business controls, risks and workflow inefficiencies.
Education
MBA - Finance
Jawaharlal Nehru Technological University Kakinada
Tadepalligudem, ANDHRAPRADESH. 06.2020 - 10.2022
Bachelor of Science - Engineering Technology
Jawaharlal Nehru Technological University Kakinada
Eluru , Andhrapradesh 06.2015 - 07.2019
Skills
BPO & ASSSURANCE , testing controls
IT SOX & IT compilance
IT AUDIT & CONTROLS of ITGC
RISK ACCESSMENT & IT Risk
TOE & TOD
IT Financial Audit & access control
Excel , Visco, IT skills
Change management , IT Consulting
Interests
HOBBIES
WATCHING MOVIES, COOOKING,GARDENING
Timeline
MBA - Finance
Jawaharlal Nehru Technological University Kakinada
06.2020 - 10.2022
Senior Associate Consultant
K P M G
11.2019 - Current
Bachelor of Science - Engineering Technology
Jawaharlal Nehru Technological University Kakinada
06.2015 - 07.2019