Mahalakshmi B
Hyderabad
Summary
Accomplished Senior Audit Analyst with a proven track record, enhancing financial accuracy and compliance through expert data analysis and financial audits. Excelled in mentoring teams, leveraging Microsoft Excel and PowerBI for insightful financial reporting. Demonstrates exceptional leadership and adaptability, driving process improvements and strategic decision-making.
Overview
4
4
years of professional experience
Work History
Senior Audit Analyst
Deloitte Touche Tohmatsu Limited
Hyderabad
07.2021 - Current
- Conducted comprehensive audits of financial records to ensure accuracy and compliance with internal policies, and external regulations.
- Assists with reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions.
- Mentored junior members of the team on best practices for performing audits.
- Prepared meticulous audit reports and delivered articulate presentations to senior management, supplying valuable insights to drive informed decision-making and advance business performance.
- Assisted in the preparation of financial reports, including variance analysis, and balance sheet reconciliation.
- Performed analytical procedures to identify trends, errors, and irregularities in financial statements.
- Research and utilize financial modeling techniques to detect financial statement irregularities and identify discrepancies.
- Analyzing and validating data accuracy, and following up directly to achieve the necessary understanding, and to resolve anomalies.
Audit Analyst
Deloitte
Hyderabad
06.2021 - 05.2024
- Assessed internal controls, identified deficiencies, and recommended corrective actions.
- Oversaw full accounting cycle and prepared applicable financial statements.
- Prepared audit reports and communicated findings to management.
- Performed analytical procedures to identify trends, errors, and irregularities in financial statements.
- Research and utilize financial modeling techniques to detect financial statement irregularities and identify discrepancies.
- Developed audit plans and strategies for assigned projects.
- Identified potential risks associated with clients' financial operations.
Education
Bachelor of Commerce - Taxation
A.M. Modern Degree College, Krishna University
Vijayawada, Andhra Pradesh09.2020
Intermediate -
ICWA/CMA
06-2019
Skills
- Data analysis
- Cost accounting
- Financial audits
- Variance analysis
- Microsoft Excel
- SAP FICO
- Power BI
- Soft Skills : Time management, Adaptability, Leadership and positive approach
Achievements
- Awarded On the Spot awards for supporting the team at the most critical times in FY22 and FY23
- Applauded by the onsite team multiple times for ensuring that the business is not impacted due to tight deadlines
Timeline
Senior Audit Analyst
Deloitte Touche Tohmatsu Limited
07.2021 - Current
Audit Analyst
Deloitte
06.2021 - 05.2024
Bachelor of Commerce - Taxation
A.M. Modern Degree College, Krishna University
Intermediate -
ICWA/CMA
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