Experienced audit professional with over 4 years of post-qualification experience at Deloitte. Specializes in managing and executing external audits for a diverse clientele, including both AICPA and PCAOB clients. Demonstrates a comprehensive understanding of accounting and corporate laws. Approaches each task with confidence and adaptability, effectively handling multiple responsibilities.
Overview
7
7
Years of professional experienc
4
4
years of post-secondary education
4
4
Languages
Work History
Audit Senior 3
Deloitte & Touche AERS India Private Limited
5 2020 - Current
Executing and reviewing audit work in accordance with respective methodologies.
Informing Managers/Partner of the engagement status and managing staff.
Responsible for completion of all steps of audit, including risk assessments, audit planning, and audit testing of all major areas.
Audit of significant accounts through coordinating with the on-site Clients directly
Review general ledger accounts and supporting/reconciliation schedules.
Testing effectiveness of Company's internal controls through inquiry, observation, inspection, and re-performance.
Completing walkthroughs of complex business processes and analyzing results.
Performed and reviewed all quarterly and year-end audit procedures for various PCAOBs.
Balancing multiple audit engagements at the same time, tracking required deliverables.
Managing team members with on-the-job training, technical advice, supervision, and managing the whole audit, and successfully completing on time.
Part of Centre of Excellence - Cycle Based testing or Corollary testing, coordinated staff scheduling for more than 40 clients and reviewed cycle-based testing workpapers extensively for various entities.
Article Assistant
Rajendra Rao & Associates
04.2015 - 04.2018
Accounting of various entities.
Conducting statutory audit and internal audit, both as team lead and as team member, for various entities, mainly manufacturing, hospitality, software, and agribusiness companies, right from audit planning till reporting.
Involved in analysis and preparation of financial statements for various entities.
Filings and calculations of Income Tax, Services Tax, VAT, Customs Duty, and Goods and Services Tax (GST).
All types of reconciliations like BRS, Amount receivables, and Payables, etc.
Company Law-related activities like incorporation and other related filings.
Education
CA Final -
The Institute of Chartered Accounts of India
CA IPCC -
The Institute of Chartered Accounts of India
CA CPT -
The Institute of Chartered Accounts of India
10+2 -
Board of Intermediate Education (A.P)
SSC -
Board of Secondary Education (A.P)
Skills
Good Knowledge in Computer operations
Accomplishments
Engaged in CSR, other social and sport activities organized by Deloitte
Got multiple 'Spot Awards' for good work done at Deloitte
Attended various training like Business writing, Presentation, and communication skills
Among the top rank holder throughout the school academics
Various awards in Inter-School Quiz, debates and essay competitions
Timeline
Article Assistant
Rajendra Rao & Associates
04.2015 - 04.2018
Audit Senior 3
Deloitte & Touche AERS India Private Limited
5 2020 - Current
CA Final -
The Institute of Chartered Accounts of India
CA IPCC -
The Institute of Chartered Accounts of India
CA CPT -
The Institute of Chartered Accounts of India
10+2 -
Board of Intermediate Education (A.P)
SSC -
Board of Secondary Education (A.P)
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