Summary
Overview
Work History
Education
Skills
Accomplishments
Permanent Address:
Timeline
Generic

Sampras Sebastian Rodrigues

Audit Executive
Mumbai,MH

Summary

A competent professional with more than 3 year of combined multi-disciplinary experience in Audit.

Expertise in Statutory Audits, Internal Audit, Internal controls, Risk Assessment, Financial Statement Analysis, Audit Documentation & Reporting & Data Analytics in Audit (e.g., Alteryx, Power BI, Sql).

Proficient audit professional with hands-on experience in conducting statutory audits, internal audits, and tax audits across multiple industries. proven track record in delivering audit reports that enhance business decision -making and regulatory compliance.

Overview

4
4
years of professional experience
3
3
Languages

Work History

Audit Executive

at KPMG India
02.2022 - Current
  • Performed test of controls and test of details for various engagements
  • Reconciliation of cash & bank statements.
  • Assisting with bank confirmations
  • Verification of statutory dues expenses, amount appearing in the books of account with the supporting documents viz Invoices, agreements
  • Performing audit quality checks after the completion of audit engagements
  • Performing cut off procedures over sales and purchases and subsequent vouching for other income & expense items
  • Preparing synopsis of contracts, internal audit reports, minutes of meeting of the Board of directors
  • Financials casting
  • Stock Count
  • Worked in GDC department and assisted the US audit teams for various audit works

Assistant

at CA Ashwin Nair & Associates
03.2021 - 01.2022
  • As part of my job I have done GST accounting, Bank reconcillation, Journal entries, TDS return and IT returns.
  • Also I have done auditing for various clients.
  • Utilised accounting software to record, store, and analyse information, improving efficiency and accuracy.
  • Having immense knowledge in the field of taxation and auditing.

Education

Post Graduate Diploma in Management - Finance; Secured 75%

Welingkar Institute of Management

Masters of commerce - Finance; Secured 66.38%

University of Mumbai
Mumbai, India

Bachelor Of Commerce - Accounting And Finance; Secured 71.25%

St. Joseph College of Arts And Commerce

Skills

Skill in MS Office - Proficient in Advance Excel, Proficient in Outlook, Proficient in MS Word,

Accomplishments

  • ENCORE - KUDOS award from the Partner - Director Group at KPMG

Permanent Address:

328, 'Samruddhi', Mardes, Post-Sopara, Tal-Vasai, Pin 401304

Timeline

Audit Executive

at KPMG India
02.2022 - Current

Assistant

at CA Ashwin Nair & Associates
03.2021 - 01.2022

Post Graduate Diploma in Management - Finance; Secured 75%

Welingkar Institute of Management

Masters of commerce - Finance; Secured 66.38%

University of Mumbai

Bachelor Of Commerce - Accounting And Finance; Secured 71.25%

St. Joseph College of Arts And Commerce
Sampras Sebastian RodriguesAudit Executive