Nithya K.A.
Chartered accountant
Chennai,,TN
Summary
Chartered Accountant with 4 years of experience in the financial services industry. Skilled in driving organizational improvements through research and system enhancement. Proficient in collaborating with diverse stakeholders to resolve control and procedural issues impacting business operations. Committed to risk analysis, testing business process controls, and identifying control gaps to enhance internal controls over financial reporting.
Overview
7
7
years of professional experience
Work History
Senior associate
Price Waterhouse Chartered Accountants LLP
9 2022 - Current
- Led design effectiveness and operating effectiveness testing of business process controls for leading multinational banks and NBFCs in financial services industry.
- Identified and underscored outdated, newly implemented, and critical controls within business operations during the development of the Risk and Control Matrix, facilitating a efficient and effective evaluation of controls.
- Streamlined operational efficiency by identifying areas for improvement and proposing actionable solutions.
- Collaborated with cross-functional teams to drive successful completion of complex projects within deadlines.
- Trained and supported new team members, maintaining culture of collaboration.
Senior analyst
Barclays Global India Pvt limited
2020.10 - 2022.09
- Worked on the preparation, presentation of weekly and monthly MIS for senior management
- Identified and drove process re-engineering and challenged current processes for improvement and efficiency
- Led the review of internal controls around P&L preparation and undertook internal control strengthening projects to eliminate deficiencies
- Collaborated daily with the London trading desk to ensure precise daily profit and loss (P&L) reporting
- Collaborated with the technical team to automate system processes and conducted user acceptance testing for migration projects.
Article Assistant
Brahmayya & Co
2017.04 - 2020.04
- Handled statutory, interim and limited reviews of listed and Private limited companies engaged in the manufacturing, magazine publishing and construction industry
- Performed substantive audit procedures relating to financial statement line items such as revenue receivables, inventory, fixed assets, employee cost and other expenses
- Performed testing of internal control over financial reporting for classes of transactions such as order to cash, procure to pay, financial statement closure process and inventory for the purpose of statutory audit.
Education
Chartered accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce (B.Com) - Accounting and finance -
MOP Vaishnav College For Women
12th Standard -
D.A.V. Sr Secondary School
Skills
- MS Office
- Project Management
- Quick Learner Aptitude
- Internal Controls evaluation
- Decision-Making
- Effective Communication
- Problem-solving aptitude
- Critical Thinking and Analysis
- Adaptability and Flexibility
- Business process controls testing
- Team Collaboration
Timeline
Senior analyst
Barclays Global India Pvt limited
2020.10 - 2022.09
Article Assistant
Brahmayya & Co
2017.04 - 2020.04
Senior associate
Price Waterhouse Chartered Accountants LLP
9 2022 - Current
Chartered accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce (B.Com) - Accounting and finance -
MOP Vaishnav College For Women
12th Standard -
D.A.V. Sr Secondary School
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