Prakshi GUPTA

Dynamic Senior Audit Associate with three years of experience at KPMG Global Services, excelling in statutory auditing and financial analysis. Proven leadership and strong communication skills drive successful risk assessments and internal control reviews. Proficient in Power BI and audit automation tools, delivering impactful results in complex financial environments.

• Power BI
• Audit Automation Tools
• Excel

• Managed end-to-end audit engagements, including planning, execution, and completion of financial statements, ensuring compliance with applicable accounting standards and auditing requirements.
• Performed journal entry testing for group audits, with independent reviews by Managers and Senior Managers.
• Coordinated audit planning and management activities, including project management, key timelines, client discussions, and internal team communication to ensure timely completion of engagements.
• Conducted risk assessments and identified control gaps, providing recommendations to strengthen internal controls and financial reporting processes.
• Prepared walkthrough agendas and documentation; tested the design and operating effectiveness of controls across key business processes.
• Assisted in audit planning, preparation of audit documentation, audit reports, management letters, and finalized financial statements.
• Trained and mentored new team members by reviewing audit work and providing constructive feedback to enhance technical and practical understanding.
• Independently liaised with client personnel to execute audit procedures and resolve audit queries efficiently.
• Demonstrated strong analytical skills and attention to detail through in-depth financial analysis and identification of discrepancies.

• Leadership skill certification, 06/01/23, IIM Ahmedabad
• Received KUDOS and SPOT awards for the exceptional audit work.
• Recognised by Senior Manager for the quality deliverables, hard work & dedication.

• Photography
• Travelling
• Reading Novels
• Art work