Umadevi S
Ernakulam
Summary
Experienced Chartered Accountant with a strong background in audit, including 3 years as an Articled Assistant as part of the CA curriculum. Currently serving as an Assurance Senior at EY Global Delivery Services India LLP, specializing in clients from the United States. Seeking an opportunity to further advance my career in audit by leveraging skills, knowledge, and learning to contribute to organizational goals. Committed to continuous personal and professional growth, strives to make a meaningful impact in work.
Overview
6
6
years of professional experience
Work History
Assurance Senior
EY Global Delivery Services India LLP
Ernakulam, India
08.2023 - Current
- Audit and Assurance Services - Associated as an integral part of core audit teams of US clients
- Served as reviewer of work performed by colleagues
- Performed substantive audit procedures to detect likelihood of material misstatement in client's financial statements
- Performed control testing procedures to determine whether internal controls are sufficient to detect or prevent risk of material misstatements
- Ensured compliance with all EY policies and protocols in an audit of financial statements
- Coach and develop people by sharing knowledge with team members and helping to cultivate technical capabilities
- Led people in assigned tasks and brought the best out of the team to deliver quality work to client by stipulated time.
Audit Senior Assistant
Deloitte & Touche AERS India Private Limited
Bangalore, India
05.2024 - 04.2024
- Performed audit tasks for public and private clients in various industries, majorly in Consumer and Technology, Media and Telecommunication industries
- Performed various year end and interim testing procedures including Revenue, Cash and Receivables testing in accordance with Deloitte Audit methodologies
- Documentation of discrepancies between expectations and observations in various audit areas
- Regular communication with US engagement teams for wider understanding of the business processes to ensure proper audit procedures are being performed
- Preparation of variance analysis on significant accounts and overall analytical review of financial statements
- Led junior engagement team members, including assignment of work, review, and feedback.
Audit Associate
Paulson & Company Chartered Accountants
Ernakulam, India
05.2018 - 11.2019
- Carefully prepared and submitted tax documents and audit reports for a range of clients, covering individuals, firms, and companies, always ensuring compliance with regulations
- Skilfully managed the precise filing of diverse forms with the Registrar of Companies, emphasizing accuracy and adherence to legal requirements
- Successfully led and conducted audits for companies, including internal, statutory, tax and GST audits showcasing a strong grasp of auditing standards and regulatory protocols
- Demonstrated skill in thoroughly preparing and reviewing financial statements and related notes, consistently meeting the Accounting Standards.
Education
Chartered Accountant - Graduated in November 2022
Institute of Chartered Accountants of India
B.Com - Score - 94%
Deva Matha College - Mahatma Gandhi University
KeralaSkills
- Team Player
- Communication and Good rapport
- MS Office, Tally and other Audit tools
- Internal Controls
- Financial statement analysis
- Revenue Forecasting
- Cash Flow Statement
Websites
Accomplishments
- Secured 'Spot award' (quarterly performance award) for commendable performance from current employer.
- Accomplished Management and Communication Skills program conducted by ICAI.
Passportdetails
X9698358, 05/25/2033
Personal Information
- Date of Birth: 06/06/1993
- Nationality: Indian
References
References will be produced upon request
Hobbies and Interests
Travelling, movies and reading.
Languages
English
Advanced (C1)
Malayalam
Bilingual or Proficient (C2)
Hindi
Elementary (A2)
Tamil
Elementary (A2)
Timeline
Audit Senior Assistant
Deloitte & Touche AERS India Private Limited
05.2024 - 04.2024
Assurance Senior
EY Global Delivery Services India LLP
08.2023 - Current
Audit Associate
Paulson & Company Chartered Accountants
05.2018 - 11.2019
Chartered Accountant - Graduated in November 2022
Institute of Chartered Accountants of India
B.Com - Score - 94%
Deva Matha College - Mahatma Gandhi University