SNEHA KRISHNAKUMAR

As an Audit Senior Associate, I support audit planning, leads and performs key audit testing (including complex areas), reviews and coaches junior staff, and manages day-to-day client coordination with US teams for PBC requests and issue resolution. Also, ensure audit quality and compliance with standards, track timelines and budgets, communicate status and findings to the manager, and support audit completion activities such as final analytics, evaluating misstatements, and assisting with financial statement/disclosure reviews.

• Performed audits of financial statements and internal controls for a variety of Manufacturing and Distribution clients and few Non-for-Profit clients.
• Audit procedures performed on samples to determine control effectiveness.
• Conducted analytical procedures and substantive testing on different Balance Sheet and Income Statement items for a variety of clients.
• Collaborated with internal audit teams to streamline audit processes and more comprehensive risk assessment coverage.

• Engaged in continuous professional development, mastering the latest auditing software.
• Contributed to the preparation and delivery of audit reports.
• Conducted analytical procedures and substantive testing on a portfolio of clients, uncovering discrepancies that led to the restatement of financials.
• Maintained up-to-date knowledge of evolving accounting standards to avoid potential non-compliance issues across client engagements.

• Helped project manager optimize processes by compiling relevant market research and competitor analyses.
• Prepared product samples for management and client review.
• Facilitated smooth communication between team members by documenting meetings, organizing notes, and distributing correspondence.

• Optimized conversion through well-implemented and managed multi-platform social media content.
• Enhanced social media presence with well-curated content.
• Met posting targets by prescheduling and coordinating posts.
• Promoted brand mission and values through promotions.

• Managed customer experiences with a close eye on customer and team member interactions.
• Delivered products of consistent quality to customers by working directly with vendors on delivery and production issues.
• Assisted customers with sales and service needs.
• Prepared Invoices.
• Maintained Accounts.