Juli
Audit Associate
Varanasi,UP
Summary
Accomplished Audit Associate with a proven track record at KPMG Global Services, showcasing expertise in financial statement auditing and a knack for enhancing operational efficiency. Leveraged Microsoft Excel to analyze and reconcile financial discrepancies, driving improvements and compliance with industry standards. Renowned for meticulous documentation review and strategic audit planning, consistently delivering impactful recommendations.
Overview
1
1
year of professional experience
Work History
Audit Associate
KPMG Global Services
08.2023 - Current
- Prepared working papers, reports and supporting documentation for audit findings.
- Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
- Auditing services to a diverse range of global clients across various industries.
- Provide a range of services including FSMA, IC, MESP, and financial statement analysis.
- Assist in the development and implementation of audit plans and procedures
- Evaluate internal controls and recommend improvements to enhance operational efficiency
- Successfully conducted audit and provided recommendation to ensure compliance with applicable standards and regulations.
Education
MBA - Accounting And Finance
Lovely Professional University
Phagwara, India 04.2001 -
B.com -
Sunbeam College For Women
Varanasi, India 04.2001 -
Skills
Microsoft Excel proficiency
Financial Statement Auditing
Documentation Review
Accounting principles knowledge
Audit Planning
Financial Management
Income Statement Analysis
Annual reports
Control testing
Audit management
Languages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Timeline
Audit Associate
KPMG Global Services
08.2023 - Current
MBA - Accounting And Finance
Lovely Professional University
04.2001 -
B.com -
Sunbeam College For Women
04.2001 -
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