Yamini Vytla
Bangalore
Summary
Senior Audit Professional with 3 years experience in delivering high-impact, value-adding internal audit and compliance with excellent client feedback. Proven track record of improving business compliance, workflow, and processes through detailed audits and optimizing recommendations. Competent problem-solver with proven capabilities of working in dynamic teams in a fast-paced environment. Looking to join an organization that will provide challenging and professional environment with tremendous career growth opportunities
Overview
8
8
years of professional experience
Work History
Audit Manager
G.P Associates
2023.09 - 2023.11
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
Senior Associate 2
PricewaterhouseCoopers Service Distribution Centre (Kolkata)
2022.07 - 2023.06
- Reviewed work performed by juniors before delivering work.
- Identify control gaps in processes, procedures, and systems through in-depth research along with developing auditing program to address risks and evaluating regulatory requirements.
- Evaluate audit results with clients and provide high-level recommendations and improvements on areas of concerns to enhance productivity and performance.
- Pro-active communication with hierarchy or client regarding queries identified or any blockers that might affect deliverable to minimize risk of delay of deliverable.
- Build process flowcharts based on process explained by client.
- Mentor and supervise junior auditors, including providing feedback upon completion of audit and designing training programs for on-boarding.
- Manage and coordinate client audit plans.
- Planning resources for entire audit period based on client requirements and getting approvals for budgets estimated.
- Utilized customer feedback to improve product offerings and ensured meeting timelines.
- Handled 1 major and 3 normal projects end to end without involvement of manager.
- Any other admin tasks as required to facilitate projects or to fulfill any requirement as per clients request or managements request.
- Suggested names of resources who are eligible for awards or recognition along with criteria which explains how they are eligible for those awards.
Senior Associate 1
PricewaterhouseCoopers Service Distribution Centre
2020.08 - 2022.06
- Performed Control Testing (Both Test of Design and Test of Effectiveness) for around 5 entities.
- Identify control gaps in processes, procedures, and systems through in-depth research.
- Build process flowcharts based on process explained by client.
- Utilized reviewer feedback to improve quality of deliverables.
- Performed compliance related project work.
- Admin Tasks as required for projects.
- Trained and supported new team members, maintaining culture of collaboration
Internship
Burra and Associates
2016.03 - 2019.03
- Prepared and Finalized of Books of Accounts of companies, partnership firms, and individuals.
- Performed Statutory Audits and Tax Audits of various entities.
- Taxation Preparation and finalization of Income Tax returns of corporate and other assesses.
- Compliance under IT Act(TDS, Advance Tax) etc.
Education
Post Graduate - Chartered Accountant
Institute of Chartered Accountants of India
Hyderabad2019-11
Intermediate - Intermediate
AP Board
Hyderabad2014-04
SSC - SSC
AP Board
Hyderabad2012-03
Skills
- Team Player
- Training Junior Team Members
- Ability to Work Under Pressure
- Good Communication
- Project Management
- Quick Learner
Accomplishments
- Received Spotlight Award
- Received Client Champion Award
- Rewarded with reward points for completing project within deadline (quick turn around - 8 months of project has been completed within 2 months).
Timeline
Audit Manager
G.P Associates
2023.09 - 2023.11
Senior Associate 2
PricewaterhouseCoopers Service Distribution Centre (Kolkata)
2022.07 - 2023.06
Senior Associate 1
PricewaterhouseCoopers Service Distribution Centre
2020.08 - 2022.06
Internship
Burra and Associates
2016.03 - 2019.03
Post Graduate - Chartered Accountant
Institute of Chartered Accountants of India
Intermediate - Intermediate
AP Board
SSC - SSC
AP Board
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