SAMKUTTY P.T

Audit Assistant

KMR & COMPANY

07.2014 - 09.2024

Reviewed general ledger transactions to identify errors or irregular entries.
Assessed financial statements and records.
Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
Completed audits in accordance with regulations and procedures.
Performed auditing work in accordance with rigorous auditing standards and principles.
Supported the completion of high-quality audits with diligent documentation and attention to detail.
Reduced errors in financial statements by conducting comprehensive account reconciliations and adjusting entries as needed.
Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
Recommended changes in internal audit controls.
Identified various risks and errors to propose corrective action to decision makers.
Reviewed and assessed accounting systems and business controls.
Participated in workshops and educational opportunities to build skills set and add value to department.
Enhanced audit efficiency by streamlining and automating various audit procedures.
Participated in continuing education opportunities to enhance skills and stay current on industry best practices related to auditing techniques and methodologies.
Managed multiple priorities effectively, ensuring timely completion of assigned tasks without compromising quality of work.
Supported litigation through examination of canceled checks, invoices and bank records.
Reviewed accounting clients' financial data systems to determine functional compliance.
Assisted in the development of audit plans, identifying key areas of focus and allocating resources appropriately for maximum efficiency.
Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly.
Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.