An ACCA member with over five years’ auditing experience (UK GAAP & IFRS) across various sectors such as Retail, Hospitality, Marketing, Education, Manufacturing, Technology and Media, Bio-tech and looking to take up a challenging and interesting role in audit and assurance. Also have experience in leading audit teams of diverse cultural and national backgrounds, performing quality reviews and demonstrated leadership skills that guide staff to the successful achievement of auditing goals.
Overview
7
7
years of professional experience
3
3
years of post-secondary education
Work history
Assistant Audit Manager
BDO UK LLP
Cambridge, Cambridgeshire
04.2022 - Current
Effective engagement planning for external audits with respective partners, senior managers and managers based on understanding of the entity and the assessment of the business and its related risks and having audited entity reviews with partners.
Leading the field work, managing performance and report to the engagement leaders on progress of audit engagements.
Reviewing the work completed by junior members, for signoff by the engagement managers and partners, and providing feedbacks to them along with mentoring and coaching them.
Consultation on significant matters with various professionals like lawyer, tax advisors and IT team.
Prepared management letter points that will help clients improve their internal control policies.
Managed multiple clients at a time and successfully prioritized and completed the audit with high quality.
Highly proficient in the preparation of financial statements including consolidation.
Maintained good and effective professional relationship with audited entity and their staff.
Received Instant performance award twice during the tenure.
Audit Senior(Oct 20-21), Lead Associate(Oct 19-20)
EY, India
Kochi, Kerala
10.2019 - 12.2021
Performed multiple full scope audit during the period including Hospitality, Real Estate, Manufacturing, Initial audits and trading sectors.
Excellent track record of audit with data analytics with high ratings from rapid review team and an achievement of a Bronze Badge in Data Analytics.
Worked on Digital Audit (Digi GAM) files and data analytics using Digi GAM which is a new initiative and delivered with high quality.
Performed Data Analytics process automation techniques.
Trained new joiners and staffs on data analytics, assigned, and guided them on work.
Review of audit procedures and documentation completed by interns; challenged assumptions and used higher level of professional scepticism to pin down relevant issues.
Prepared IFRS Disclosure Checklist based on financial statements.
Conducted internal trainings in Data Analytics, FS preparation, FS Quality checks and Test of control testing to interns and junior staffs.
Received learning badges for Artificial Intelligence and Robotic Process Automation.
Received spot awards for the best performer four times during the tenure and received start of the month award for best performance in team.
Client Serving Contractor
EY, India
Kochi, Kerala
10.2018 - 04.2019
Performed financial statement quality review by recalculating accounting records and checked for accuracy and completeness, ensuring compliance with accounting standards.
Performed Data analytics for companies in different industries mainly retail and consumer products with high quality and received great feedbacks from engagement senior auditor.
Head of Administration
Rohini Agro Science
Kochi, Kerala
06.2017 - 06.2018
Provided administrative and clerical support.
Maintaining electronic filing system.
Sorting and distributing mail to various professionals within the office.
Education
ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
United Kingdom
06.2016 - 06.2019
Bachelor of Commerce -
BHARATHIYAR UNIVERSITY (B.com)
India
/2017 - /2020
Higher Secondary Education -
SVN Public School
India
/2014 - /2016
SECONDARY SCHOOL CERTIFICATE (2014) -
SVN Public School
India
Skills
Written and Verbal communication
Time management
Accounting and auditing standards
UK Generally Accepted Accounting Principles (GAAP)
Analytical thinker
Risk management and mitigation
Positive and helping attitude
Adaptive learner
Timeline
Assistant Audit Manager
BDO UK LLP
04.2022 - Current
Audit Senior(Oct 20-21), Lead Associate(Oct 19-20)