Vandana Jha
Chittorgarh
Summary
Experienced professional with focus on concurrent auditing and financial oversight. Deliver robust audit processes that enhance compliance and operational efficiency. Utilise analytical skills and attention to detail to identify and mitigate risks, ensuring financial integrity and regulatory adherence. Experienced Concurrent Auditor with reputation for enhancing audit processes and improving compliance. Skilled in identifying and mitigating risks, leading to more streamlined operations and cost savings. Known for keen eye for detail and proactive approach to problem-solving, ensuring accuracy and efficiency in every audit conducted. Takes on challenging new roles harnessing interpersonal skills, collaboration and problem-solving. Driven to deliver high-quality service and consistent results.
Detail-oriented Internal Auditor with well-established knowledge of control process validation. Trained in audits and known for great attention to detail, exemplary auditing skills, and commitment to excellence.
Overview
4
4
years of professional experience
Work History
Concurrent Auditor
State Bank of India, SBI
Chittorgarh
07.2022 - Current
- Implemented new auditing practices for improved effectiveness.
- Streamlined compliance processes using up-to-date knowledge of laws and regulations.
- Verified assets and liabilities by comparing items to documentation provided.
- Prepared comprehensive audit reports, presented findings to management team.
- Managed audit documentation with utmost precision and confidentiality.
- Investigated known issues within the company, suggested practical remediation plans.
- Ensured adherence to regulatory guidelines by conducting regular audits.
- Uncovered irregularities through detailed examination of financial records.
- Identified potential fraud with meticulous audit procedures.
- Reviewed financial reports, detected inconsistencies in data.
- Completed general ledger entries on short schedule with 100% accuracy.
- Tracked tax, invoicing and budget information accurately using QuickBooks.
- Managed financial updates, watch lists and insurance files.
Junior Accountant
Kumar Harish Consultancy
Chittorgarh
05.2021 - 06.2022
- Maintained updated knowledge of current accounting standards, offering most up-to-date expertise.
- Updated general ledger regularly, maintained up-to-date record of all transactions.
- Prepared monthly financial reports to facilitate strategic decision making.
- Utilised advanced Excel functions for speedy data processing and analysis.
- Maintained accurate records of all company transactions for future reference.
- Enhanced efficiency of accounting procedures with implementation of new software tools.
- Managed financial updates, watch lists and insurance files.
Education
Master of Commerce - Accountancy
Mohanlal Sukhadia University
Chittorgarh, RajasthanBachelor of Commerce -
Mohanlal Sukhadia University
Chittorgarh, Rajasthan12th - Commerce
Shri Sai Centre Academy Senior Secondary School
Chittorgarh10th -
Shri Sai Central Academy Senior Secondary School
ChittorgarhSkills
- Financial statement auditing
- Regulatory compliance
- General ledger accounts
- Confident communicator
- Audit reporting
- Statistical analysis
- Accounting and auditing standards
- Accounting information systems
- Bookkeeping
- General ledger accounting
- Data trending knowledge
- Compliance testing knowledge
- Audit compliance
- Document management
Languages
English
Beginner
A1
Timeline
Concurrent Auditor
State Bank of India, SBI
07.2022 - Current
Junior Accountant
Kumar Harish Consultancy
05.2021 - 06.2022
Master of Commerce - Accountancy
Mohanlal Sukhadia University
Bachelor of Commerce -
Mohanlal Sukhadia University
12th - Commerce
Shri Sai Centre Academy Senior Secondary School
10th -
Shri Sai Central Academy Senior Secondary School
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