To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Statutory Audit, US GAAP Audits, Tax Audit, Limited Reviews of unlisted entities across various Industries including Education, Consulting, Information Technology, Software Company, Manufacturing
Roles & Responsibilities:
Plant Visits, Review of Internal Control System for process evaluation & improvement, Physical Verification of Stocks
Business Process understanding of various entities, preparation of process notes and performing walkthrough of various business cycles
Analytical review & detailed variance analysis of critical financial statement line items for quarterly and year end reporting
Performed Control Testing and Substantive Procedures on various financial statement areas including Revenue, PPE, Payroll, Statutory Dues, Other Expenses, Other Income, Trade Payables, etc
Assisted in Compilation and Finalization of Financial Statements including ledger scrutiny, CARO, Schedule III, Audit Report, etc
Participated in On-site audits, discussing findings and providing guidance on appropriate actions.
Education
CA Final -
Institute of Chartered Accountants of India
04.2001 -
CA Intermediate -
Institute of Chartered Accountants of India
04.2001 -
B.Com -
St. Francis College For Women
01.2019 - 01.2022
Class 12 -
St. Francis College For Women
01.2017 - 01.2019
Class 10 -
Kirthi's High School
03.2017 -
Institute of Chartered Accountants of India
Achievements and Hobbies
Awarded as The College Group Topper - Class 12
Secured Third Rank for Presentation Skills in Advanced (ICITSS) MCS Course
Listening to music
Reading Books
Technical Proficiency Skills
Displayed strong Planning and Time Management skills by effectively prioritizing tasks during the audit engagement, meeting all deadlines and ensuring timely completion of High - quality reports
Proficient in Audit software like Idea, Voyager, and Microsoft Office including MS Excel, Word
Basic knowledge of Accounting Packages such as SAP, Tally, QuickBooks
Position Of Responsibility
Team Member: Conducted audits in coordination with senior team members, verified adherence to audit scope and timelines and performed analytical audit reviews to confirm accuracy
School Captain: Exhibited strong leadership qualities and displayed responsibilities and reliability by representing and leading various activities including school events and meetings
Assistant Tax Manager at Grant Thornton Bharat LLP (Walker Chandiok & Co. LLP- Member firm)Assistant Tax Manager at Grant Thornton Bharat LLP (Walker Chandiok & Co. LLP- Member firm)