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, IndiaBachelor 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
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