Dynamic Audit Senior with extensive experience at Deloitte Touche AERS India, excelling in financial reporting and analysis under US GAAP. Proven track record in enhancing reporting accuracy and compliance through strategic planning and internal controls. Adept at leading teams and delivering actionable insights, driving efficiency and stakeholder satisfaction.
Overview
5
5
years of professional experience
Work History
Audit Senior
Deloitte Touche AERS India Private Limited
06.2022 - Current
Led audit engagements across diverse industries, ensuring accuracy and compliance in financial reporting under US GAAP and PCAOB standards.
Managed end-to-end financial analysis and audit planning, including risk assessment, materiality determination, and control evaluation.
Analyzed complex financial data to identify key trends and anomalies, enabling proactive reporting insights for client management.
Coordinated cross-functional teams and provided strategic direction to ensure timely delivery of audit and financial reporting outputs.
Developed financial dashboards and summary reports for senior leadership, enhancing visibility into business performance.
Mentored and supervised audit teams (up to 5 members), improving team efficiency and quality through targeted coaching and review.
Presented key audit findings to senior stakeholders and supported resolution strategies for critical reporting issues.
Audit Senior Assistant
Deloitte Touche AERS India Private Limited
05.2020 - 05.2022
Supported financial reporting processes, including preparation and analysis of statutory and management reports.
Participated in monthly and quarterly financial reviews, providing variance analysis and recommendations for cost control.
Collaborated with US-based teams to execute financial and process audits under GAAP guidelines.
Contributed to internal controls assessments and process improvement recommendations for enhanced reporting accuracy and compliance.
Article Assistant
Komandoor & Co. and M.K. Dandeker & Co.
Hyderabad
Gained extensive exposure in financial reporting, tax filings, and statutory audit of entities across sectors.
Involved in the preparation and consolidation of financial statements and supporting schedules.
Reviewed general ledger accounts, performed reconciliations, and supported month-end closing activities.
Education
B.COM -
Osmania University
Hyderabad
05.2017
Intermediate (M.E.C) -
Telangana Board of Intermediate Education
03.2014
S.S.C -
Board of Secondary Education
03.2012
Skills
Financial Reporting & Analysis
US GAAP
Variance Analysis
Budgeting & Forecasting
Internal Controls & SOX Compliance
Stakeholder Management
Audit & Risk Mitigation
Advanced Excel
Data Analytics
Team Leadership
Strategic Planning
Financial analysis
Financial reporting
Team leadership
Ratio Analysis
Skills And Aptitude
Financial Reporting & Analysis
US GAAP
Variance Analysis
Budgeting & Forecasting
Internal Controls & SOX Compliance
Stakeholder Management
Audit & Risk Mitigation
Advanced Excel
Data Analytics
Team Leadership
Strategic Planning
Languages
English
Telugu
Hindi
Professional Academic Qualifications
CA Final, 11/01/19
CA IPCC, 11/01/15
CA CPT, 06/01/14
B.COM, Osmania University, 05/01/17, 71%
Intermediate (M.E.C), Telangana Board of Intermediate Education, 03/01/14, 97.2%
S.S.C, Board of Secondary Education, 03/01/12, 9.7