Prajna N
Senior Audit Associate
Bengaluru
Summary
Impeccable record of planning and executing Statutory Audit accounting services for clients and directing large audit teams whilst exercising compliance with audit manual, auditing standards and legal regulation. Capable of independently managing & prioritizing statutory audit assignments and addressing ambiguity. Led and coached a team of other associates, provided insight and guidance to ensure on-time delivery of audit assignments. Proven track record of improving business compliance, workflow and processes through detailed audits and optimizing recommendations. Provided clients with processes that effectively segregated duties and minimized control risk by improving internal control efficiencies.
Overview
9
9
years of professional experience
Work History
Senior Associate
KPMG GLOBAL DELIVERY CENTRE
10.2023 - Current
- Supervise junior team members, delivering guidance and training to ensure the delivery of high-quality work
- Review and assess the work completed by the team, providing constructive feedback to support their professional development
- Collaborate with the testing team to provide constructive feedback on new tools and other developments.
Audit Associate 2
KPMG Global Services Pvt Ltd
09.2019 - 10.2023
- Working on increasingly challenging engagements to gain experience and skills needed to manage a portfolio
- Contributing towards identifying issues as well as devising solutions during the review process
- Reviewing compliance with Accounting Standards; building a culture of quality for the audit team
- Ensuring that audit documentation are in compliance with quality standards of the firm
- Leading multiple audit assignments and monitored progress of engagements with different clients
- Establishing expectations of the value to be delivered; monitoring performance of the engagement team against budget, and made alterations where necessary
- Providing clarifications, training and mentoring junior associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers
- Participating in firm's strategic initiatives and/or corporate social responsibility programs
- Working with Development of the automated tools introduced by the organization.
Office Assistant
One Life (Part-Time)
Mangaluru
01.2016 - 02.2019
- Providing service to the customer by listening to concerns and answering questions
- Monitored system functions and performance levels
- Maintained and built positive client relationships
- Identified the needs of customers, resolve issues, and provide solutions.
Education
M.Com - Commerce - Finance And Accounting
St Aloysius College, Mangalore
Mangalore Skills
- Statutory Audits
Additional Information
7 Years 0 Month
Projects
A STUDY ON INCOME GENERATING ACTIVITIES OF SELF HELP GROUPS, 90 Days, This study was based on income generating activities offered by the self help groups. How that is impacting the people engaged in those Self help groups Study On Work Life Balance Of Employees, 59 Days, Regarding the work life balance of workers and staffs of lamina suspension ltd, study of work life balance on both male and female staff and shop floor workers
Languages
English
Upper intermediate (B2)
Timeline
Senior Associate
KPMG GLOBAL DELIVERY CENTRE
10.2023 - Current
Audit Associate 2
KPMG Global Services Pvt Ltd
09.2019 - 10.2023
Office Assistant
One Life (Part-Time)
01.2016 - 02.2019
M.Com - Commerce - Finance And Accounting
St Aloysius College, Mangalore
Similar Profiles
Pavithra RPavithra R
Audit Associate 2 at KPMG Global Delivery CentreAudit Associate 2 at KPMG Global Delivery Centre
Ayush JainAyush Jain
Audit Associate at KPMG Global Delivery CentreAudit Associate at KPMG Global Delivery Centre
Shivanjan Shivanjan null
Senior Associate at KPMG Global Delivery Centre Private LimitedSenior Associate at KPMG Global Delivery Centre Private Limited
Jinto JoseJinto Jose
Senior Associate at KPMG Global Delivery CentreSenior Associate at KPMG Global Delivery Centre
Abha MauryaAbha Maurya
Capex Controller at Diageo IndiaCapex Controller at Diageo India