Summary
Overview
Work History
Education
Skills
Timeline
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Naveen Ramkumar

Chennai

Summary

Detail-oriented chartered accountant with 3+ years of comprehensive experience in audit and assurance with a Big 4 accounting firm. Skilled in financial reporting standards including IndAs, IFRS and IGAAP with a proven track record in enhancing audit quality and compliance. Demonstrates a strong ability to lead audit planning and execution, backed by a collaborative approach and a capacity for critical thinking.

Overview

4
4
years of professional experience
4061
4061
years of post-secondary education

Work History

Audit Senior

S.R Batliboi and Associates LLP
12.2024 - Current
  • Conducted and led year-end substantive audit procedures on intercompany accounts as part of a group audit for a global bank headquartered in the UK.
  • Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
  • Involved in the audit planning and prepared risk assessment for various account balance and processes in accordance the firm guidance and Standards on Auditing for a large shared service center entity.
  • Provided expert guidance to the client in interpreting and preparing the lease schedule in strict compliance with Ind AS 116 / IFRS 16.
  • Provided guidance to junior team member on best practices, fostering a collaborative working environment and enhancing team performance.

Articled Assistant

S.R Batliboi and Associates LLP
10.2021 - 10.2024
  • Worked extensively in statutory audit and group audit on 10+ assignments for 7+ clients, majorly in financial services and IT sectors, with a combined turnover of $50 billion.
  • Worked and performed extensive audit procedures, including tests of controls, substantive analytical procedures, and tests of details for key audit areas, such as payroll, leases (as per Ind AS 116), and revenue.
  • I built a process understanding template for a new audit client, understanding end-to-end systems, and testing the internal controls to identify areas of potential weakness.
  • Coordinated with 23 countries and components in finalizing the tasks and budget for the year-end substantive procedure performed.
  • I understood the client and its business in the initial phase of the audit, and developed an audit plan, including drafting the initial requirements from the client for the audit.
  • Worked on the conclusion phase of the audit and helped the audit manager and partners evaluate the audit evidence obtained by performing overall analytical review procedures and drafting various compliance checklists.

Education

ACA -

The Institute of Chartered Accountants of India
04.2001 - 11.2024

12th Grade -

Central Board of Secondary Education

10th Grade -

Central Board of Secondary Education

Skills

Audit Planning

Financial statement audit

Internal controls evaluation

Critical problem-solving

Risk assessment analysis

IFRS expertise

Timeline

Audit Senior

S.R Batliboi and Associates LLP
12.2024 - Current

Articled Assistant

S.R Batliboi and Associates LLP
10.2021 - 10.2024

ACA -

The Institute of Chartered Accountants of India
04.2001 - 11.2024

12th Grade -

Central Board of Secondary Education

10th Grade -

Central Board of Secondary Education

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Naveen Ramkumar