Somya Makker
Audit - Senior
Indore
Summary
An ACCA member with strong interpersonal skills, team and management abilities, and an eagerness to learn, take on new challenges, and enhance knowledge in the field of audit.
With more than 4 years of 'Big 4' experience, have been managing and helping with audits in a wide array of industries such as FMCG, printing, real estate, IT services, education, etc.
Aspiring to become a leader and drive excellence in auditing through continuous learning, innovative methodologies, and strategic insights, contributing to organizational growth and risk mitigation.
Overview
6
6
years of professional experience
10
10
years of post-secondary education
Work History
Senior Auditor
KPMG Global Services
Bengaluru
08.2019 - Current
- Managing audit engagements from planning meetings with partners and managers and developing audit plans and strategies in line with relevant standards, regulations, and KPMG-specific guidance until audit final sign-offs.
- Conducting extensive assessment of financial statements, ledgers, and accounting records, identifying discrepancies and control gaps in processes, procedures, and systems, and potential areas for process improvement.
- Mentoring junior team members, contributing to their professional growth, and strengthening the overall capabilities of the audit department.
- Ensuring quality work across the department by conducting quality reviews of junior staff's working papers.
- Maintaining professional knowledge by attending audit trainings such as KPMG Audit University and other similar workshops and online modules.
- Maintaining healthy professional relations with clients from the audited entities on a year-on-year basis.
Audit Intern
Grant Thornton, India
Bengaluru
04.2018 - 06.2018
- Performed an analytical review of audit documents such as leases, cash, etc.
- Developed understanding of company audit methodology, approach, and tools while working under the supervision of licensed auditors.
- Completed audit papers by thoroughly documenting audit tests and findings.
Marketing Intern
ZenSciences Technologies
Bengaluru
11.2017 - 12.2017
- Developed ads targeting specific users for key promotions.
- Tracked and analyzed web analytics to recommend proactive adjustments to strategies.
- Contributed to mock-ups, email campaigns, and social media content.
Education
High School Diploma -
The Emeralds Heights International School
Indore 04.2014 - 2016.04
BBA - Finance And Accountancy
CHRIST (Deemed To Be University)
Bengaluru 06.2016 - 2019.05
Professional Qualification - Accounting (ACCA)
Association Of Chartered Certified Accountants
06.2018 - Current
Professional Qualification - Insurance And Risk Management
Insurance Institute Of India
06.2018 - Current
Skills
Advanced Excel & Microsoft Office
Timeline
Senior Auditor
KPMG Global Services
08.2019 - Current
Professional Qualification - Accounting (ACCA)
Association Of Chartered Certified Accountants
06.2018 - Current
Professional Qualification - Insurance And Risk Management
Insurance Institute Of India
06.2018 - Current
Audit Intern
Grant Thornton, India
04.2018 - 06.2018
Marketing Intern
ZenSciences Technologies
11.2017 - 12.2017
BBA - Finance And Accountancy
CHRIST (Deemed To Be University)
06.2016 - 2019.05
High School Diploma -
The Emeralds Heights International School
04.2014 - 2016.04
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