Supriya Alugoju
Hyderabad,TS
Summary
Audit professional prepared for impactful roles in financial sector. Extensive experience in leading audits, identifying discrepancies, and recommending improvements. Collaborative team player with results-oriented mindset, ensuring quality outcomes and adaptability to changing requirements. Skilled in risk management and internal controls, valued for reliability and precision.
Overview
10
10
years of professional experience
Work History
Audit Senior
Deloitte & Touche AERS India Private Limited
06.2024 - Current
- Managing audit engagements for a diverse portfolio of clients, ensuring compliance with relevant regulatory requirements and industry standards.
- Developing audit plans and executing complex audit procedures to assess internal controls and financial statements in accordance with US GAAP and relevant regulatory requirements.
- Reviewing Test of Design and Implementation as well as Operating effectiveness of Internal Control over Financial Reporting(ICFR).
- Conducting quarterly reviews and reporting in accordance with PCAOB standards including the reviewing of work performed by Audit Staff.
- Performing and reviewing substantive testing and analytical procedures to validate financial information, evaluating material misstatements, and proposing necessary adjustments.
- Maintaining effective communication with cross functional teams and clients, addressing their concerns, and ensuring a seamless audit process from planning to reporting stages.
- Executed detailed audits to assess financial statements and compliance with regulations.
- Analyzed internal controls, identifying weaknesses and recommending improvements for enhanced efficiency.
- Collaborated with cross-functional teams to facilitate audit processes and ensure timely completion of projects.
Audit Senior Assistant
Deloitte & Touche AERS India Private Limited
04.2022 - 05.2024
- Performed audit procedures related to client's financial statements
- Supervised assigned staff in executing the audit approach and performed a first level review of staff assigned work.
- Researched accounting and auditing matters and document conclusions.
- Provided timely client service,delivered high quality work and strengthened client relationships.
- Demonstrated leadership skills through effective communication, strong judgement, problem-solving and decision making abilities.
- Worked independently on multiple assignments or engagements even in a virtual environment.
- Worked in a fast paced, team environment.
- Developed risk assessment procedures to streamline audit processes and improve efficiency.
- Prepared comprehensive audit reports, presenting findings to stakeholders effectively and professionally.
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
Fixed Term Hire
Deloitte & Touche AERS India Private Limited
01.2022 - 03.2022
- Self-motivated, with a strong sense of personal responsibility.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
Article Assistant
Kapasi Bangad & Co
08.2017 - 05.2019
- Planning and conducting Statutory and Internal Audit of Financial statements in accordance with Companies act, Standards of Auditing for various Software & Technology. Retail & Manufacturing Industry and Banking
- Planning and performing Tax audits of business organizations and professionals including execution and verification of Tax computations, filing of tax audit reports and income tax returns.
- Legal and Management consultancy services including Payroll and Book keeping services.
- Assess compliance with regulations to identify ongoing compliance issues.
Article Assistant
Vishwanath Hegde & Co.
08.2015 - 08.2016
- Managed daily administrative tasks, ensuring smooth office operations and effective communication.
- Coordinated schedules and meetings for senior management, optimizing time efficiency and resource allocation.
- Developed standard operating procedures to enhance workflow consistency and employee training processes.
- Assisted in project management by tracking deadlines and deliverables, contributing to successful project outcomes.
Education
Chartered Accountant - Financial Accounting, Auditing & Taxation
Institute of Chartered Accountants of India
Hyderabad02-2022
Bachelor of Commerce - Financial Accounting & Taxation
Kakatiya Mahila Degree College
Warangal06-2016
Skills
- Continuous learning mindset
- Professional skepticism
- Solution Oriented
- GAAP
- Presentation
- Internal controls evaluation
- Flexibility and adaptability
Languages
English
Advanced (C1)
Telugu
Bilingual or Proficient (C2)
Hindi
Upper intermediate (B2)
Timeline
Audit Senior
Deloitte & Touche AERS India Private Limited
06.2024 - Current
Audit Senior Assistant
Deloitte & Touche AERS India Private Limited
04.2022 - 05.2024
Fixed Term Hire
Deloitte & Touche AERS India Private Limited
01.2022 - 03.2022
Article Assistant
Kapasi Bangad & Co
08.2017 - 05.2019
Article Assistant
Vishwanath Hegde & Co.
08.2015 - 08.2016
Chartered Accountant - Financial Accounting, Auditing & Taxation
Institute of Chartered Accountants of India
Bachelor of Commerce - Financial Accounting & Taxation
Kakatiya Mahila Degree College