Soundarya Janani M
Chennai
Summary
Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
3
3
years of professional experience
Work History
Audit Senior Assistant 2
Deloitte Touche &Tohmatsu India Pvt. Ltd
Chennai
09.2022 - Current
- Prepared Test of Details for multiple accounts like Cash and Cash equivalents, Ap, AR, Revenue, Cost of Goods Sold, Operating Expense and Payroll expense.
- Co ordinate with the client and the engagement team and track the to do for the day.
- Completed day-to-day duties accurately and efficiently.
- Conducted risk assessments to identify potential financial discrepancies.
- Have take over the call directly with the client Independently without any dependencies.
- Collaborated with clients to gather necessary documentation and information.
- Mentored junior staff on auditing processes and best practices.
- Evaluated internal controls to enhance operational efficiency and accuracy.
- Coordinated with cross-functional teams to ensure audit effectiveness and adherence.
- Performed risk assessment procedures to identify potential control weaknesses.
- Ensured compliance with professional standards set by the American Institute of Certified Public Accountants.
- Developed test plans to assess the adequacy of existing internal controls over financial reporting.
- Adhered to audit principles, standards, and practices to keep company in good standing.
- Evaluated client's system of internal control design effectiveness and efficiency.
- Communicated audit plans to executive management team.
- Assessed compliance risk, developed audit work plans and documented findings.
- Participated in training sessions designed to keep abreast of changes in regulations and industry trends.
Education
Master of Commerce - Accounting And
Indira Gandhi National Open University
New Delhi12-2025
Bachelor of Commerce ( Corporate Secreataryship) - Accounting And Finance
PSG College of Arts And Science
Coimbatore06-2022
Skills
- Risk assessment
- Microsoft Excel
- Internal controls
- Test of Details
- Cycle Based Testing
- Tie outs
- Client communication
- Data interpretation
- Team collaboration
- Documentation coordination
- Continuous learning mindset
- GAAP Audit and Stat Audit
- Financial statement audit
- Risk assessment analysis
- Professional skepticism
- Internal controls evaluation
- Critical problem-solving
- Revenue recognition expertise
- Internal control evaluation
- SOX compliance
- Balance sheets
- Sarbanes-oxley act
- Staff training
- Payroll auditing
Affiliations
- Baking makes me happy and let go of my stress
- And Board Games has become a stress buster for me in recent times.
Accomplishments
- Received Spot award for being an extraordinary employee in my current job
- Secured 1st position in My higher secondary Board Exams.
Languages
Tamil
First Language
English
Advanced (C1)
C1
Hindi
Elementary (A2)
A2
Timeline
Audit Senior Assistant 2
Deloitte Touche &Tohmatsu India Pvt. Ltd
09.2022 - Current
Master of Commerce - Accounting And
Indira Gandhi National Open University
Bachelor of Commerce ( Corporate Secreataryship) - Accounting And Finance
PSG College of Arts And Science