SHALINISHREE M M
Audit senior Assitant
Bangalore
Summary
Results-driven External Audit Assistant with a strong background in financial analysis and compliance, currently pursuing SAP FICO certification. Looking to transition into a SAP End User role where I can apply my analytical skills and understanding of financial systems to support and optimize SAP processes, contributing to effective data management and operational efficiency.
Overview
6
6
years of post-secondary education
1
1
Certification
Work History
Audit Senior Assistant
Deloitte & Touche AERS (Office of the US)
Bengaluru
10.2021 - 4 2024
- Served as senior staff in engagement teams conducting statutory audits for various PCAOB- and AICPA-registered clients.
- Experience of reviewing financial documents and records for accuracy and compliance with US GAAP.
- Obtained understanding of entity and its environment, identifying ROMMs and responding to assessed risks by performing various substantive procedures and tests of details.
- Multitasked by addressing manager and partner reviews, preparing, and maintaining project tracker, and executing assigned tasks on a timely basis.
- Assisted team by preparing audit working papers and reviewing financial statements.
- Performing quality inspection and analysis of client data collected for performing tests of details and analytical procedures.
- Executed detailed and analytical procedures on balances, such as Accounts Receivable, Accounts Payable, Cash, Operating Expenses, and Revenue.
- Assisted in reviewing and confirming financial information with external sources, through confirmation letters.
- Assisted engagement team by participating in control walkthroughs and documenting control testing procedures.
- Collaborated with client personnel to ensure timely and efficient audit execution.
- Experience in utilizing business tools used to audit financial statements.
- Aided by performing reviews of audited financial statements as part of company's quality improvement program.
- Mentored junior team members and peers during onboarding assistance program.
Education
Bachelor of Commerce - Accounting
Seshadripuram College
Bengaluru, India 01.2018 - 04.2021
Pre-University - MSBA
Seshadripuram Composite PU College
Bengaluru, India 01.2016 - 04.2018
Skills
Attention to details
Analytical skills
Data collection
Microsoft Office
Professional Skepticism
Financial Statements Review
Good communication
Staff Training
Interpersonal Skills
Accomplishments
Have been awarded Applause award in the Deloitte for the exceptional performance.
Languages
English
Kannada
Tamil
Certification
SAP FICO Training - Pursuing
Timeline
Audit Senior Assistant
Deloitte & Touche AERS (Office of the US)
10.2021 - 4 2024
Bachelor of Commerce - Accounting
Seshadripuram College
01.2018 - 04.2021
Pre-University - MSBA
Seshadripuram Composite PU College
01.2016 - 04.2018
SAP FICO Training - Pursuing
Similar Profiles
Jyoti HurkatJyoti Hurkat
Audit Senior 3+ at Deloitte Touche & AERS PVT Ltd USIAudit Senior 3+ at Deloitte Touche & AERS PVT Ltd USI
Srilatha BSrilatha B
Audit Senior and Financial Analyst at Deloitte & Touche AERSAudit Senior and Financial Analyst at Deloitte & Touche AERS
Diksha GuptaDiksha Gupta
Audit Senior at DELOITTE & TOUCHE AERS INDIA PRIVATE LIMITEDAudit Senior at DELOITTE & TOUCHE AERS INDIA PRIVATE LIMITED