Vishnu Vimal A
Bengaluru,KA
Summary
Accomplished and ACCA qualified Audit professional with 6+ years of experience in audit of financial and non-financial sectors. Strong foundation in US GAAP and IFRS audit engagements. Proven record of successful collaboration with global teams across US and Europe and recognized consistently for excellence in performance. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Determined to thoroughly utilize knowledge and skills to seek out challenges and grow holistically, while contributing to self and the company.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior
EY
07.2021 - Current
- Conducted comprehensive audit procedures in accordance with country-specific statutory regulations, ensuring compliance and accuracy in financial reporting.
- Cultivated and upheld robust relationships with key EY Global counterparts across the Americas and Europe, including assurance executives, ensuring effective collaboration
- Proactively coordinated workflow management with assurance teams globally and ensured maximum client satisfaction.
- Established transparent expectations regarding the value proposition for various GDS Global teams while continuously seeking avenues to enhance project scopes
- Mentored staffs, contributing to their professional development and enhancing team performance and helped in onboarding new managers on engagements by providing guidance across all audit procedures
- Taking complete ownership of high-profile clients from EY GDS which are instrumental in generating revenues to EY
- Implemented automation tools on a significant audit client which helped in achieving efficiencies and reduced budgeted hours for client. Initiative was well received and appreciated by onshore executives on the engagement
- Proactively lead audits across multiple sections including Fixed Assets, Cash, Revenue, Inventory, Payables, Investments and reconciliations, management fees, RGL, open trades and overall review of financial statements by ensuring accurate IFRS and GAAP disclosures in financial statements.
- Created a more collaborative work environment by fostering open communication channels between auditors, management, and other stakeholders.
Accountant
S L ASSOCIATES
10.2017 - 03.2021
- Perform monthly/quarterly close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals
- Assisting Financial Reporting and Consolidation with month end close processes & data requirements
- Ensure preparation of Monthly P&L, Balance sheet in consultation with Manager
- Preparation monthly Budgets
- Ensure maintenance of daily Book keeping and accounting records of expenses incurred and money received as per Indian best accounting practices as approved by and acceptable to Company Auditors
- Finalize Accounts of the company by drawing P & L Account and Balance sheet and have the same audited by company auditors
- Reconciling MIS report with Accounting Record, Vendors A/c, Debtors/ Creditors Ageing, Analytical Review of Data for management
- Substantiate financial transactions by auditing
- Compile and analyze account information to prepare entries for asset, liability, and capital accounts
- Document financial transactions by accurately entering account data
- Provide recommendations for financial actions by thoroughly analyzing accounting options
- Verify financial transactions by auditing documents
- Uphold accounting controls by developing and recommending policies and procedures
- Perform aging analysis for incoming and outgoing funds, specifically for Receivables and Payables
- Contributes to management decision-making by meticulously researching and analyzing accounting data, and preparing detailed reports
- Offers valuable insights and recommendations on financial strategies through comprehensive analysis of accounting options.
Education
Practical Audit Training -
Elance Learning Provider
GCC VAT Training -
Elance Learning Provider
ACCA Affiliate -
Passed all ACCA papers in first attempt.
01.2020
B. Com (Finance) -
University of Calicut
01.2017
Skills
- IFRS and GAAP
- Audit Methodologies
- Financial Reporting
- Team Mentoring
- Collaboration and Coordination
- Deadline-Oriented
- Project management
- Delegation skills
- Leadership and Mentoring
- Coaching and Mentoring
Certification
- ACCA Member (2022)
- Higher performer award in EY GDS
Languages
English
Timeline
Senior
EY
07.2021 - Current
Accountant
S L ASSOCIATES
10.2017 - 03.2021
Practical Audit Training -
Elance Learning Provider
GCC VAT Training -
Elance Learning Provider
ACCA Affiliate -
Passed all ACCA papers in first attempt.
B. Com (Finance) -
University of Calicut
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