VARANASI ABHINAV
Summary
A CA Final candidate with experience in Audit & Assurance, Internal Financial Controls with strong analytical and problem solving skills, expertise in relationship management and possess excellent critical thinking and negotiation skills. Reliable professional with extensive experience. Analytical thinker with astute business acumen. Works with own initiative with exceptional attention to detail.
Overview
3
3
years of professional experience
Work History
Audit Associate
Deloitte Haskins and Sells LLP
Bengaluru
03.2018 - 03.2021
- Performed Statutory Audit, Limited Review and Tax Audit of various Listed and Private Limited Companies across industries such as Information Technology, Manufacturing and Trading, Automotive Manufacturers.
- Evaluated Design, Implementation and Operating Effectiveness of Internal Financial Controls, Identified control gaps in processes and systems and suggested methods for improvement.
- Performed Substantive procedures in significant areas including revenue, fixed assets, payroll, receivables and payables, inventory, JE testing, consolidation and demerger.
- Worked with teams of various sizes ranging from 3-55 members, managed end to end process from planning to archival and mentored new hires in the team.
- Prepared reports on Statutory Audits under Companies Act, 2013.
- Managed large audits across a gamut of industries- Infosys Ltd., Volvo Group India Private Limited, etc.
- Produced detailed reports for audit review processes, highlighting concerns and presenting targeted solutions.
- Demonstrated key understandings of IndAS and GAAP to deliver reliable, compliant audits.
- Gained knowledge of R2R, O2C and P2P processes by way of visiting client place during the tenure of audits.
Education
CA Final
Chartered AccountancyCA Inter - Chartered Accountancy
Institute of Chartered Accountants of India
B.Com
IGNOU
Skills
- Project/Stakeholder Management
- Financial Analysis
- Presentation and Communication
- Quick Learner
- Adaptable
- Technical Skills: MS Excel, MS PowerPoint, MS Word, SAP
Accomplishments
- "Rising Star" award at Deloitte for being the associate of the quarter.
- "Move the Dot" award at Deloitte in the team category for finishing an audit of a huge Information Technology entity.
- Secured scholarship from state government under a Special program.
- Captain of House and leadership council of school.
Languages
English
Proficient
C2
Hindi
Bilingual or Proficient (C2)
C1
Odia
Bilingual or Proficient (C2)
B2
Telugu
Bilingual or Proficient (C2)
B2
Hobbies
- Reading Business Books and articles
- Learning languages
- Cycling
Timeline
Audit Associate
Deloitte Haskins and Sells LLP
03.2018 - 03.2021
CA Final
CA Inter - Chartered Accountancy
Institute of Chartered Accountants of India
B.Com
IGNOU
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