Summary
Overview
Work History
Education
Skills
Skills
Timeline
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SRIRAG MOHAN

KOCHIN

Summary

Audit Senior with 5+ years of experience at Deloitte (USI) and Sentient Solutions for municipalities/school districts based out of Wisconsin. Reduced audit completion time by 20%, enabling the firm to onboard 10+ new clients. Incorporated automated tools slashing audit duration by 15%, and saving 50+ hours per audit season. Also, drove a 30% increase in decision-making speed in a family construction business by implementing digital dashboards. Actively seeking remote opportunities due to family commitments, with full flexibility and dedication to the organizational goals and deadlines.

Overview

10
10
years of professional experience
4027
4027
years of post-secondary education

Work History

Audit Senior

Sentient Solutions for Accounting
10.2023 - 05.2025

Audit Senior Associate

Sentient Solutions for Accounting
Hyderabad
10.2022 - 10.2023
  • Partnered with Wisconsin CPA firm specializing in governmental municipalities and school districts to ensure compliance with US GAAP, GAAS, and GASB, completing 75+ audits with hardly any deficiencies cited by regulators.
  • Conducted 75+ external audits leveraging US GAAP, GAAS, and GASB principles to identify and rectify material misstatements; received commendations for clear and accurate reporting.
  • Orchestrated all phases of financial audits for 30+ Wisconsin municipalities and schools, from initial planning to final reporting, ensuring compliance and adherence to GAAP, GAAS & GASB standards.
  • Prepared 30+ annual comprehensive financial statements, delivered audit reports within a week’s turnaround while maintaining 99% accuracy.
  • Designated team's 'go-to' expert for audit software training, decreasing time spent resolving FS line workpaper issues by 25% and boosting team morale during critical audit cycles.
  • Implemented automated data extraction tools and standardized reporting templates, reducing audit time by 15%, saving over 50 hours per audit season and also enhanced data accuracy.

Business Development Manager

Avanti Builders and Developers
06.2020 - 06.2022

Business Development Officer

Avanti Builders and Developers
Alappuzha
06.2018 - 06.2020
  • Facilitated land development and construction contracting for individual houses, villa projects, and commercial properties.
  • Spearheaded the transformation of a family-owned property into commercial space, securing four consecutive 3-year lease agreement with a private sector bank and also other retail outlets.
  • Indexed and cataloged all client communications and transactions, creating a centralized database that improved retrieval efficiency by 40% and reduced research time by 20 hours per week.
  • Conceptualized business plan and cultivated strategic partnerships with three local construction companies, facilitating efficient project execution and reducing construction timelines by 15%.
  • Analyzed client requirements, drafted detailed solution proposals, and refined pricing strategies; generated 12 proposals, exceeding the quarterly target and contributing a 10% increase in pipeline value.
  • Negotiated and finalized 10+ service agreements with key vendor partners, reducing contract lifecycle delays by 40% and improving operational efficiency; built relationships with vendor partners.
  • Finalized contract with a prominent banking institution for office facility setup and leasing.
  • Enhanced family governance framework by implementing digital dashboards and workflows, resulting in 30% faster decision-making on new ventures and strategic investments.

Audit Senior Assistant

Deloitte & Touche AERS India Private Limited
08.2017 - 05.2018

Audit Assistant

Deloitte & Touche AERS India Private Limited
Hyderabad
07.2015 - 08.2017
  • Executed audit plans encompassing risk assessment, substantive procedures, and reporting for 10+ Production and Industrial Processing clients.
  • Examined financial statements and assessed internal controls, ensuring compliance with GAAP and reducing potential audit adjustments by 15%.
  • Reviewed 25+ contracts and agreements for compliance with accounting standards, like revenue recognition; ensured alignment with GAAP, mitigating potential regulatory penalties for clients.

Education

Master of Commerce (M.Com) - Accounting and Finance

Loyola College
Chennai
05.2015

Bachelor of Commerce (B.Com) - Accounting And Finance

Loyola College
Chennai
05.2011

Skills

Audit Procedures: Risk Assessment, Substantive Procedures, Compliance Testing, Analytical Procedures, Audit Documentation

Audit Tools and Technologies: CaseWare, Engagement Manager (Advance Flow), Data Snipper

Financial Reporting: Preparation of Annual Comprehensive Financial Statement, Variance Analysis, US GAAP Reporting

Business Development: Market Analysis, Client Relationship Management, Proposal Writing, Business Planning, Financial Modeling

Skills

Risk Assessment, Substantive Procedures, Compliance Testing, Analytical Procedures, Audit Documentation, CaseWare, Engagement Manager (Advance Flow), Data Snipper, Preparation of Annual Comprehensive Financial Statement, Variance Analysis, US GAAP Reporting, Market Analysis, Client Relationship Management, Proposal Writing, Business Planning, Financial Modeling

Timeline

Audit Senior

Sentient Solutions for Accounting
10.2023 - 05.2025

Audit Senior Associate

Sentient Solutions for Accounting
10.2022 - 10.2023

Business Development Manager

Avanti Builders and Developers
06.2020 - 06.2022

Business Development Officer

Avanti Builders and Developers
06.2018 - 06.2020

Audit Senior Assistant

Deloitte & Touche AERS India Private Limited
08.2017 - 05.2018

Audit Assistant

Deloitte & Touche AERS India Private Limited
07.2015 - 08.2017

Master of Commerce (M.Com) - Accounting and Finance

Loyola College

Bachelor of Commerce (B.Com) - Accounting And Finance

Loyola College

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