Neha Paul
Ranchi
Summary
Organized Audit Assistant proficient at working in a fast-paced environment under the guidance of a senior auditor. Sound knowledge of basic accounting and auditing principles. Strong analytical and problem-solving skills. Broad-minded Audit Assistant analyzes and maintains client and business partners' databases. Reliable and tech-savvy with proficiency in various software. Highly skilled in both accounting and auditing, with broad experience managing financial records, conducting audits, and ensuring compliance with financial regulations. Strong analytical skills to evaluate data accuracy and integrity, coupled with proficiency in various accounting software. Successfully improved financial reporting processes in previous roles, leading to enhanced efficiency and reliability of financial information.
Overview
1
1
year of professional experience
Work History
Audit Assistant
Deloitte & Touche Assurance and Enterprise Risk Services India Private Ltd.
Hyderabad
09.2022 - 12.2023
- Evaluated internal controls and processes to identify weaknesses and recommend enhancements.
- Utilized software tools and audit methodologies to enhance audit efficiency and effectiveness.
- Participated in meetings with clients to discuss audit processes and findings.
- Conducted risk assessments of financial operations to identify areas for audit focus.
- Researched changes in laws to maintain adherence to financial regulations.
- Supported senior auditors in the preparation of audit documentation and audit work papers.
- Complied with Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
- Conducted audit tests to evaluate internal control systems and assessed accuracy of financial records.
- Checked and reconciled bank deposits and payments.
- Maintained up-to-date knowledge of accounting principles, auditing standards, and relevant laws.
- Collaborated with other members of the team in order to complete assigned tasks efficiently.
- Performed tests of transactions and balances to verify the integrity and accuracy of financial information.
Education
Bachelor of Commerce - Accountancy
St. Xavier's College
Ranchi07-2022
Master of Commerce - Accountancy
Indira Gandhi National Open University
Skills
- Basic audit principles
- Record assessment
- Financial verification
- Presentation and reporting
- Confidentiality and discretion
- Internal controls evaluation
Affiliations
Team buiding
Good rapport within organisation
Open communicator
Creating a comfortable work environment
Trying new recipes and cuisines
Binge watching
Languages
Hindi
First Language
English
Advanced (C1)
C1
Bengali
Intermediate (B1)
B1
Timeline
Audit Assistant
Deloitte & Touche Assurance and Enterprise Risk Services India Private Ltd.
09.2022 - 12.2023
Bachelor of Commerce - Accountancy
St. Xavier's College
Master of Commerce - Accountancy
Indira Gandhi National Open University
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