Summary
Overview
Work History
Education
Websites
Certification
Languages
Skills
Work Preference
Timeline
Generic
ROSHAN A

ROSHAN A

Lead Audit Associate
Chennai,TN

Summary

Resume Summary:

Skilled and results-oriented Lead Associate with two years of experience in audit and assurance services. Expertise in managing end-to-end audit processes, conducting risk assessments, and ensuring compliance with accounting standards and regulatory requirements. Proven ability to deliver accurate financial statements, and provide strategic recommendations to improve operational efficiency and mitigate risks. Strong analytical, problem-solving, and communication skills with a keen attention to detail. Seeking to leverage experience and leadership capabilities to contribute to the continued success and growth of a dynamic organization.

Overview

2
2
years of professional experience
1
1
Certification

Work History

Audit Associate

EY GDS
Chennai
09.202 - Current
  • Performed detailed financial statement analyses, including balance sheet and income statement check, to identify discrepancies or areas requiring further investigation
  • Performed various region specific audits ( Sweden - major clients, Norway, Denmark)
  • Prepare audit documentation and work papers that record and summarize findings and the results of testing
  • Communicate audit findings and recommendations to management for further procedures
  • Contributed to change delivery efforts by creating business requirements, engaging in testing, and assisting in the development of revised operating models and documentation

Intern

A.John Moris & Co, Chartered Accountant
Chennai
09.202 - 11.202
  • An Adequate knowledge in tax filing

Intern

Times of India
Chennai
08.202 - 09.202
  • Updating Leads as per interest of the customers using sales force access

Fundraiser

Simmi Foundation
Chennai
08.202 - 08.202
  • Company Overview: NGO
  • Worked as a fundraiser
  • NGO

Education

Bachelor of Commerce -

Stella Maris College

Higher Secondary -

Sacred Heart, Church Park

High School -

ST. William's A.I. High School

Certification

  • Received spot award for client centricity as part of next wave ambition.
  • Finance, Digital, Innovation, Artificial Intelligence

Languages

English
Tamil
Hindi

Skills

Account reconciliation

Annual reports

Financial records review

Financial management

Finance

Income statement analysis

External audit coordination

Balance sheet reconciliation

Balance sheets

Teamwork

Teamwork and collaboration

Work Preference

Work Type

Full Time

Location Preference

HybridOn-Site

Important To Me

Work-life balanceCompany CultureFlexible work hoursWork from home optionHealthcare benefitsPaid sick leaveTeam Building / Company RetreatsPersonal development programsCareer advancement

Timeline

Bachelor of Commerce -

Stella Maris College

Higher Secondary -

Sacred Heart, Church Park

High School -

ST. William's A.I. High School

Audit Associate

EY GDS
09.202 - Current

Intern

A.John Moris & Co, Chartered Accountant
09.202 - 11.202

Intern

Times of India
08.202 - 09.202

Fundraiser

Simmi Foundation
08.202 - 08.202
ROSHAN ALead Audit Associate