Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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Pooja G K

Pooja G K

Audit Senior / Assistant Manager
Bengaluru,Karnataka

Summary

To seek and maintain position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Valuable Auditor offering strong research, risk assessment procedures on key business activities and processes. Focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Spearheaded end to end audit assignments by monitoring and analyzing various operational and financial aspects of the organization to facilitate sound business decision making and efficiency and to provide value-added results that could add to the bottom-line.

Overview

5
5
years of professional experience
7
7
years of post-secondary education

Work History

Audit Senior

Deloitte
Bengaluru, Karnataka
08.2017 - Current
  • Having 4.5 years of experience in statutory audit of Investment Management clients. Extended audit services for one of the biggest private equity clients.
  • Review/audit of Design and Implementation, Operating Effectiveness and Risk Associated with the Internal Control
  • Executing year end procedures for fund reporting– Testing the fair values for all investments, financial highlights & IRR of the fund.
  • Performed Quarterly review (10Q), Foot note disclosure, Partner's capital allocation , Management fees , legal transaction testing and valuation of investments Level .
  • Worked on carried interest calculation for major funds under traditional and waterfall approaches as governed by specific fund’s Limited Partnership Agreement (LPA).
  • Reviewed the quarterly and annual SEC checklist requirements. Also, GAAP checklist annually
  • Extended assurance services in the significant areas of reporting which included the audit reports, letter of representation, Engagement Letter, Financial Statements Review etc
  • Demonstrating the technical knowledge and the knowledge of the business to complete the assignment with supervision from superiors
  • Managing a team of more than 20 people across offices which involves managing the workflow daily, communication with the US Managers, Senior Managers and Partners and ensuring delivering of quality output.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
  • Coordinated, managed and implemented auditing projects, prepared for evaluation and ensured that quality of audit documentation is in line with firm's standard.
  • Provide constructive feedbacks to the team, develop cordial working environment within the organization to induce conversation and assist teammates with complex processes.
  • Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities to both US and Indian team.
  • Planned the audit process, research, review current processes and providing recommendations to enhance company policies and procedures.

Education

Certified Public Accountant California Board of Accountancy -

CPA
08.2019 - 01.2021

Post Graduate Diploma - Financial Management

St. Joseph's College of Commerce
02.2015 - 04.2016

Master of Commerce -

St. Joseph's College of Commerce
02.2015 - 04.2017

Bachelor of Commerce - Finance

Christ University
06.2012 - 03.2015

Skills

    Process evaluations

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Accomplishments

  • In 2018, received an “Applause Award” for showing commitment, dedication and hard work during the quarterly reviews of the KKR Engagement.
  • In 2019, received an “Applause award” for delivering quality work. Management team was highly appreciative of my ability to balance the task of coaching new hires and working on complex areas directly with the US Managers.
  • Demonstrated abilities in completing audit assignments within time budgets and calendar schedules while handling multiple tasks.
  • Received “Spot Award” several times for demonstration of continuous commitment and dedication towards client engagement.
  • Recognized with High-Flyer Award for having highest utilization within the team.
  • Increased engagement efficiencies by implementing experiences from previous audits and by utilizing analytical tools..

Timeline

Certified Public Accountant California Board of Accountancy -

CPA
08.2019 - 01.2021

Audit Senior

Deloitte
08.2017 - Current

Post Graduate Diploma - Financial Management

St. Joseph's College of Commerce
02.2015 - 04.2016

Master of Commerce -

St. Joseph's College of Commerce
02.2015 - 04.2017

Bachelor of Commerce - Finance

Christ University
06.2012 - 03.2015
Pooja G KAudit Senior / Assistant Manager