PULUKURI KIRANMAI
Hyderabad
Summary
Detail-oriented and results-driven associate consultant with a robust background in audits and risk management. Excels at identifying improvement opportunities and optimizing processes, committed to achieving organizational success through effective oversight and control analysis. Enthusiastic about continuous learning in dynamic environments.
Overview
2
2
years of professional experience
Work History
Associate Consultant
Ernst Young LLP
10.2024 - Current
- Company Overview: A global leader in assurance, tax, transaction and advisory services
- Conducted process walkthroughs to understand existing processes and developed a comprehensive risk and control matrix
- Performed detailed testing to evaluate the controls across processes for revenue, recruitment, subcontract management, and regulatory compliance
- Performed process flowchart of current processes and provided actionable improvement opportunities to enhance overall process efficiency
- Identified system gaps in defining thresholds for billable and non-billable hours for resources deployed on Time Material and Fixed Price Projects
- Drafted and concluded audit findings and reports with practical and actionable recommendations
- Demonstrated strong leadership skills by mentoring junior staff and ensuring timely delivery of internal control projects
Senior Analyst
Ernst Young LLP
08.2023 - 09.2024
- Company Overview: A global leader in assurance, tax, transaction and advisory services
- Led the analysis of business processes, providing clients with actionable insights to streamline operations, reduce costs, and improve service delivery
- Utilized data analysis techniques to identify trends, forecast business performance and drive informed decision making
- Collaborated with senior management to present audit findings and recommendations to Audit Committees
- Assessed internal control design and operating effectiveness, identifying deficiencies and recommending enhancements to strengthen risk management and ensure compliance
Intern
Ernst Young LLP
02.2023 - 07.2023
- Company Overview: A global leader in assurance, tax, transaction and advisory services
- Involved in preparing and updating various audit workpapers like lead sheets
- Performed testing over samples drawn
- Supported IFC testing to assess and strengthen the company's internal controls and financial reporting processes
Education
B.TECH - Computer Science and Engineering
Institute of Aeronautical Engineering
05.2023
Skills
- Financial reporting
- Risk Assessment
- Documentation abilities
- Time management
- Decision making
- Attention to detail
- Data Analysis and Reporting
- Planning and execution
- Problem-solving
KEY ACHIEVEMENTS
- Process Efficiency Enhancement
- Cost Reduction Achievement
- Leadership In Mentoring
- Audit Process Improvement
Timeline
Associate Consultant
Ernst Young LLP
10.2024 - Current
Senior Analyst
Ernst Young LLP
08.2023 - 09.2024
Intern
Ernst Young LLP
02.2023 - 07.2023
B.TECH - Computer Science and Engineering
Institute of Aeronautical Engineering
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