Summary
Overview
Work History
Education
Skills
Certification
Languages
Accomplishments
Timeline

VISHNU VIMAL A

Bengaluru

Summary

Accomplished audit professional with over 6 years of diverse background in various industries. Led a team of Seniors and Staffs make sure the team delivers high-quality work, as per standards, on time and to budget. Enhance relationships with global teams and leverage connections to identify opportunities for work. Follow through on client requests in a timely fashion and manage expectations regarding the timing of deliverables and reports. Explain the client's critical success factors to the engagement team. Apply independent and objective professional judgment in applying accounting standards to meet engagement expectations, regulatory requirements.

Overview

7
7
years of professional experience
1
1
Certification
2
2
Languages

Work History

Audit Senior

EY
07.2021 - Current
  • Conducted comprehensive audit procedures in accordance with country-specific statutory regulations, ensuring compliance and accuracy in financial reporting
  • Proficiently performed primary and substantive audit procedures to validate financial data guaranteeing accuracy and internal consistency within financial statements
  • Ensured each assignment was executed efficiently and thoroughly in accordance with pre-assignment instructions and firm procedures, maintained high Assurance quality, contributed to internal and external quality assurance processes, adhered to professional standards, and promptly communicated any compliance issues or contentious matters to the assignment manager, providing potential solutions
  • Performed comprehensive audits in complex and specialized areas, thoroughly reviewed and analyzed significant findings, and collaborated with management to ensure that all assignments were completed on time and within budget constraints
  • Managed, executed, and supervised internal audit assignments, including planning, programming, conducting, controlling audit activities, and reporting findings
  • Provided thorough training and mentorship to senior colleagues and staffs, helping them become skilled in using audit tools and understanding substantive procedures and detailed testing methods
  • Led audits across multiple sections including Fixed Assets, Cash, Revenue, Investments, Inventory, Payables, and Receivables
  • Conducted preliminary and final analytical reviews of financials, performed substantive testing, and ensured accurate IFRS disclosures in Financial Statements
  • Led comprehensive cash testing procedures to ensure precision and adherence to internal controls and regulatory standards
  • Actively pursued variances, collaborated with financial institutions to investigate discrepancies, and meticulously recorded findings for thorough documentation and resolution.

Senior Accountant

S L ASSOCIATES
10.2017 - 03.2021
  • Perform monthly/quarterly close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos and support for necessary approvals
  • Assisting Financial Reporting and Consolidation with month end close processes & data requirements
  • Ensure preparation of Monthly P&L, Balance sheet in consultation with Manager and preparation monthly Budgets
  • Ensure maintenance of daily Book keeping and accounting records of expenses incurred and money received as per Indian best accounting practices as approved by and acceptable to Company Auditors
  • Finalize Accounts of the company by drawing P & L Account and Balance sheet and have the same audited by company auditors
  • Reconciling MIS report with Accounting Record, Vendors A/c, Debtors/ Creditors Ageing, Analytical Review of Data for management
  • Compile and analyze account information to prepare entries for asset, liability, and capital accounts
  • Provide recommendations for financial actions by thoroughly analyzing accounting options and verify financial transactions by auditing documents
  • Uphold accounting controls by developing and recommending policies and procedures
  • Perform aging analysis for incoming and outgoing funds, specifically for Receivables and Payables
  • Contributes to management decision-making by meticulously researching and analyzing accounting data, and preparing detailed reports
  • Offers valuable insights and recommendations on financial strategies through comprehensive analysis of accounting options.

Education

ACCA (Cleared All Papers in First Attempt)
12.2020

Practical Audit Training -

Elance Learning Provider
07.2020

GCC VAT Training -

Elance Learning Provider
05.2020

B. Com (Finance) -

University of Calicut
01.2017

Skills

  • IFRS and GAAP
  • Audit Methodologies
  • Financial Reporting
  • Team Mentoring
  • Collaboration and Coordination
  • Deadline-Oriented
  • Project management
  • Delegation skills
  • Leadership and Mentoring
  • Coaching and Mentoring
  • Continuous learning mindset

Certification

  • ACCA - Association of Chartered Certified Accountants

Languages

English
Hindi

Accomplishments

High Performer Award

Timeline

Audit Senior - EY
07.2021 - Current
Senior Accountant - S L ASSOCIATES
10.2017 - 03.2021
ACCA (Cleared All Papers in First Attempt) - ,
Elance Learning Provider - Practical Audit Training,
Elance Learning Provider - GCC VAT Training,
University of Calicut - B. Com (Finance),

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VISHNU VIMAL A