To Obtain the position that will enable me to utilize my professional skills as well as to contribute to the organisation's goals which would provide oppurtunities for carrer advancement and personal growth
Overview
11
11
years of professional experience
Work History
Assistant Manager
KPMG Global Services
Bengaluru
03.2023 - Current
Senior Internal Control Specialist
ABB
04.2021 - Current
Consultant
Ernst & Young (India) LLP
03.2019 - 03.2021
Conducted reviews for various processes like Hire to retire, Record to report, Procure to pay & Taxation process which includes :
Preparation of process maps
Design & operating effectiveness testing
Tracking & monitoring deficiencies till its remediation
Process standardisation
IPE logic testings
Testing of one time controls
ELC review
Conducted reviews like Procurement to Pay (IT Assets), Gift card/Voucher process, Lease and rental review, BPM review etc., helping the business to eliminate redundancies which includes :
Process gap analysis along with solution mapping
Process notes with leading business practices
Risk rating & risk mitigation plans
Recommending process improvement areas
Suggesting cost saving opportunities
Preparation & finalization of proposals & decks for senior management
Reporting and Revenue leakage Aspects, KYC Norms How to Operate Finacle and how banking business functions
Senior Audit Assistant
Ramesh & Co
10.2017 - 01.2019
Article Trainee
Arjuna Associates
09.2014 - 09.2017
Education
Chartered Accountant (CA) -
Institute of Chartered Accountants of India (ICAI)
11.2018
Intermediate -
Board of Intermediate Education - A.P
09.2017
Bachelor of Commerce -
Indira Gandhi National Open University
12.2015
S.S.C -
Board of Secondary Education - A.P
03.2012
Skills
Effective communication
Interpersonal skills
Hard Working Nature
Rapid learning capability
Team player
Personal Information
Date of Birth: 05/22/94
Professional Qualification
CA FINAL, 11/01/18, CA IPCC, 05/01/14, CA CPT, 12/01/12, Certified Internal Auditor, Pursuing, English, Telugu, Hindi, linkedin.com/in/supreeth-CA3a6415179
Assignments
Conducted reviews for various processes like Hire to retire, Record to report, Procure to pay & Taxation process., Preparation of process maps, Design & operating effectiveness testing, Tracking & monitoring deficiencies till its remediation, Process standardisation, IPE logic testing, Testing of one-time controls, ELC review
Conducted reviews like Procurement to Pay (IT Assets), Gift card/Voucher process, Lease and rental review, BPM review etc., Process gap analysis along with solution mapping, Process notes with leading business practices, Risk rating & risk mitigation plans, Recommending process improvement areas, Suggesting cost saving opportunities, Preparation & finalization of proposals & decks for senior management
Languages
English, Hindi
First Language
Timeline
Assistant Manager
KPMG Global Services
03.2023 - Current
Senior Internal Control Specialist
ABB
04.2021 - Current
Consultant
Ernst & Young (India) LLP
03.2019 - 03.2021
Senior Audit Assistant
Ramesh & Co
10.2017 - 01.2019
Article Trainee
Arjuna Associates
09.2014 - 09.2017
Chartered Accountant (CA) -
Institute of Chartered Accountants of India (ICAI)
Senior Audit Associate at KPMG Resource Centre Pvt Ltd/ KPMG Global Services (UK Division)Senior Audit Associate at KPMG Resource Centre Pvt Ltd/ KPMG Global Services (UK Division)