SURYA SHINE
Kochi
Summary
Accomplished auditor with a proven track record, enhancing audit quality and efficiency across diverse industries. Skilled in financial statement and audit quality analysis. Excelled in optimizing processes and mentoring teams, demonstrating exceptional critical thinking and communication skills.
Overview
4
4
years of professional experience
Work History
Senior Associate
KPMG Global Delivery Center Private Limited
01.2023 - Current
- Part of US Audit quality team responsible for the quality & timely delivery of the industry specific work by the audit teams to the US engagement teams.
- Identify opportunities to standardize and optimize audit processes across a portfolio of clients and the industry to improve efficiency.
- Strategizing and framing the review approach to be taken for quality reviews by the team.
- Review and analyze escalations raised by the US onshore engagement team, conduct root cause analysis, and provide recommendations to leadership and the offshore team to enhance the overall quality of deliverables.
- Develop an understanding of KPMG (US and GDC specific) quality management procedure and ensure these are embedded in audit team's work papers.
- Monitor and manage key industry specific Performance quality metrics for the audit teams.
- Conduct Continuous Improvement sessions for the GDC Audit teams on periodical basis to share the best practices based on the recent quality issues.
- Provide clarifications, train and mentor team members on industry specific audit and accounting knowledge
Audit Senior Assistant
Deloitte India (Offices of the US)
11.2021 - 10.2022
- Performed statutory audit for US public and private clients in Life Sciences Industry.
- Planning, executing and monitoring the audit engagements.
- Tested, reviewed, and evaluated the design and operating effectiveness of internal controls over financial reporting for public companies.
- Performed variance analysis and testing of significant accounts and overall analytical review on financial statements as a whole.
- Perform substantive testing and analytical procedures on financial statements and account balances.
- Prepared audit documentation and work papers to a high standard in line with Deloitte quality standards and industry guidelines, supporting audit conclusions and facilitating review by senior managers and partners.
- Contributed to the mentorship and training of junior audit staff by reviewing their work and offering feedback.
Audit Officer
Kloud Connect Tech Private Limited
12.2020 - 09.2021
- Primarily responsible for undertaking Audits of Self Managed Super Funds registered in Australia.
- Preparing and Documenting Audit Plan.
- Examining validity and accuracy of SMSF's financial records and making sure that the fund is compliant with superannuation laws and regulations.
- Reviewing fund's tax calculation.
- Preparation and issue of Audit Reports.
- Supervised junior team members, including reviewing work performed, coaching and providing feedback
- Participated as part of company's interview panel for technical rounds, assessing candidates’ technical knowledge, problem-solving skills, and alignment with company's culture and values.
Articled Audit Assistant
Mohandas & Associates, Chartered Accountants
08.2013 - 08.2016
- Assisted in statutory, internal, and tax audits for clients across industries such as manufacturing, retail, and service sectors, ensuring compliance with regulatory requirements.
- Conducted vouching, verification, and reconciliation of financial records, including cash flows, inventory, and fixed assets, to ensure accuracy and integrity in financial reporting.
- Supported audit planning by performing preliminary risk assessments, gathering essential client data, and identifying key areas for testing and evaluation.
- Preparation and Analysis of draft financial statements including notes to accounts.
- Managed end-to-end audit processes for small to mid-sized clients, including preparing tax audit reports and assisting clients with filing requirements under the Income Tax Act.
- Collaborated directly with clients to gather information, address audit queries, and provide guidance on financial compliance, developing strong client relationships through effective communication and support.
- Evaluating the effectiveness of internal financial controls and execution of audit accordingly.
- Trained junior team members in audit procedures, compliance checks, and documentation standards, fostering a collaborative and efficient team environment.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
01-2020
Bachelor of Commerce - Finance
University of Calicut
Calicut11-2014
Senior School Certificate Examination(SSCE)
Secondary School Examination(SSE)
Skills
- Audit Planning
- Financial statement analysis
- Account Reconciliation
- Accounting Principles
- Risk Assessment Analysis
- Internal Controls Evaluation
- Presentation abilities
- Proficiency in Microsoft Office
- Critical thinking
- Attention to detail
- Time management
- Communication Skills
Accomplishments
- Awarded the Kudos Award at KPMG in recognition of exceptional performance and commitment to excellence.
- Honored with the Team of the Quarter award for the escalation team at KPMG, where I successfully managed the majority of high-priority escalations.
- Achieved the highest performance rating at KPMG for the FY 2024, reflecting dedication and consistent quality.
- Ranked in the top 25% of Audit Senior Assistants across all Deloitte India (US offices) locations, showcasing superior performance among peers.
Timeline
Senior Associate
KPMG Global Delivery Center Private Limited
01.2023 - Current
Audit Senior Assistant
Deloitte India (Offices of the US)
11.2021 - 10.2022
Audit Officer
Kloud Connect Tech Private Limited
12.2020 - 09.2021
Articled Audit Assistant
Mohandas & Associates, Chartered Accountants
08.2013 - 08.2016
Chartered Accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce - Finance
University of Calicut
Senior School Certificate Examination(SSCE)
Secondary School Examination(SSE)
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