Raghul Sridharan
Chennai
Summary
Chartered Accountant with 1.5+ years of post-qualification experience specializing in ICFR testing, statutory audits, and regulatory compliance. Demonstrated expertise in SOX-compliant internal control audits, IFRS compliance, and financial statement preparation. Skilled in identifying control gaps, optimizing processes, and supporting audits for multinational organizations. Currently seeking a challenging role to leverage expertise and contribute to the growth and success of the organization.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Experienced Associate - Assurance Audit
PRICE WATERHOUSE CHARTERED ACCOUNTANTS LLP (PwC)
03.2023 - Current
- Conducted audits of Revenue, Accounts Receivables, Cash & Cash Equivalents, and Operating Expenses for a leading construction company, identifying key discrepancies that resulted in a 15% reduction in audit time.
- Assessed compliance with IFRS and Accounting Standards, focusing on revenue recognition, aging analysis of receivables, and cash reconciliations, ensuring 100% compliance with reporting standards.
- Tested internal controls for collections, payments, and expense authorizations, leading to a 10% improvement in operational efficiency by identifying and mitigating control weaknesses.
- Reviewed contract terms, variable considerations, and provisions for doubtful debts, ensuring accurate financial reporting and reducing financial reporting errors by 20%.
- Validated cash flow management, including bank reconciliations and controls over disbursements, ensuring 100% accuracy in cash balance reporting.
- Analyzed operating expenses for completeness, accuracy, and proper classification in financial statements, identifying potential cost savings of up to 5%.
- Assisted with independent internal and external audits, contributing to audit efficiency and leading to successful completion 2 weeks ahead of schedule.
- Supported audit preparation through research, analysis, and presentation development, improving the audit process with clear, concise reports, which contributed to faster approval from senior management.
Internal Control Auditor
McDermott International Ltd (Secondment PwC)
08.2023 - 03.2024
- Performed comprehensive testing of Internal Controls over Financial Reporting (ICFR) to ensure compliance with SOX regulations, leading to a 100% compliance rate with regulatory requirements.
- Evaluated the design and operational effectiveness of controls across key processes, including Financial Accounting, Project Accounting, Legal, Treasury, and Financial Reporting, resulting in a 15% improvement in control efficiency.
- Collaborated with cross-functional teams to identify, address, and remediate control deficiencies, ensuring timely adherence to regulatory requirements and reducing control failures by 20%.
- Supported external audit processes by providing detailed documentation and analysis of internal controls, enabling a 30% reduction in audit review time.
- Provided comprehensive documentation on audit findings, facilitating swift corrective actions, and achieving a 95% closure rate for identified issues within 60 days.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process, ensuring compliance with data protection policies.
Audit Executive
VINOD KOTHARI & CO, CHARTERED ACCOUNTANTS
08.2021 - 12.2022
- Conducted statutory audits in compliance with Accounting Standards (AS) and the Companies Act.
- Managed Income Tax filings, GST filings, and IT assessments, including representation up to the ITAT level.
- Led the preparation of financial statements and facilitated company and LLP incorporation.
- Developed foundational expertise in audits, tax filings, and compliance management successfully handling 20+ audits with an average completion time of 10% faster than industry benchmarks.
- Ensured timely completion of all engagements while delivering high-quality results and maintaining professional standards.
Article Assistant
VINOD KOTHARI & CO, CHARTERED ACCOUNTANTS
08.2018 - 08.2021
- Conducted statutory audits in compliance with Accounting Standards (AS) and the Companies Act.
- Managed Income Tax filings, GST filings, and handled IT assessments, including representation at the ITAT level , educing client tax liabilities by up to 10% with proper tax planning.
- Led the preparation of financial statements and facilitated incorporation processes for companies and LLPs.
- Gained comprehensive experience in audits, tax compliance, and regulatory filings, ensuring 100% adherence to statutory requirements and achieving a 98% client satisfaction rate..
Education
Associate Member (CA) -
Institute of Chartered Accountants of India (ICAI)
Chennai, India01.2023
Skills
- Statutory & Internal Audit
- Internal Control Testing
- Financial Planning
- Financial Analysis
- Financial Accounting
- Financial Reporting
LANGUAGES
English
Tamil
Hindi
Certification
- Diploma in International Financial Reporting (DipIFR) – ACCA UK (In Progress), Expected Completion: June,2025
- FP&A and Financial Analysis - Udemy, Dec 2024
Timeline
Internal Control Auditor
McDermott International Ltd (Secondment PwC)
08.2023 - 03.2024
Experienced Associate - Assurance Audit
PRICE WATERHOUSE CHARTERED ACCOUNTANTS LLP (PwC)
03.2023 - Current
Audit Executive
VINOD KOTHARI & CO, CHARTERED ACCOUNTANTS
08.2021 - 12.2022
Article Assistant
VINOD KOTHARI & CO, CHARTERED ACCOUNTANTS
08.2018 - 08.2021
- Diploma in International Financial Reporting (DipIFR) – ACCA UK (In Progress), Expected Completion: June,2025
- FP&A and Financial Analysis - Udemy, Dec 2024
Associate Member (CA) -
Institute of Chartered Accountants of India (ICAI)
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