Driven Audit Associate from KPMG Global Delivery Centre Pvt Ltd., adept in data analytics and time management. Excelled in executing audit engagements across various industries, enhancing audit accuracy and compliance. Proven track record in improving client relationships and utilizing MS Office for efficient data analysis.
As an Audit Associate at Kpmg, I was an integral part of Audit team, assisted in the execution of audit engagement for a diverse client portfolio. I have worked closely senior auditors and managers to ensure that audits were conducted in accordance with firm standards and client expectations. The role provided an excellent opportunity to develop audit skills, gain exposure to various industries like Consumer and Retail,HERON etc.
Key Responsibilities:
Audit Engagements:
Assisted in planning anf executing audit engagements, including risk assessment, audit stratergy development and testing of controls.
Performing substantive testing of financial statement accounts,including cash, receivables, inventories,fixed assets , liabilities and equity.
Reviewed and verfied the accuracy of financial records and documents ensuing complaince with relevant accounting standards ( eg:, GAAP,IFRS).
Documentation and Reporting:
Prepared audit workpapers ensuring that documentation was thorough, accurate and complied with KPMG 'S audit methodology.
Contributed to the preparation of audit reports and presentations for client management, summarizing findings, recommendations and areas for improvement.
Client Interaction:
Effective Communication with the onshore Engagement team and client personnel to gather information, clarify issues and reslove issues.
Build and maintained professional relationshoips with onshore Engagement team and client staff , demonstrating a commitment to provide high-quality service.
Data Analysis:
Utilized data analytics tools to analyze financial data , identify trends and detected potential risks and performed analytical procedures to validate the resonableness of financial information.
MS Office
Time Management
Computer Skills
MS Office