Associate Auditor
KPMG
Total years of experience :1 years, 10 Months
GDC through campus placement. Responsible for auditing and in
the execution of eGPA and KCentral projects.
Roles and Responsibilities:
* Worked as extended team in US, and performing Audit procedure as per the instruction given by the
Engagement Team.
* Provided audit services across several audit areas including accounts receivable, revenues, leases,
debt, insurance and several others.
* Understanding and validating mathematical accuracy, recalculation of correct amounts and internal
consistency of SEC fillings & Private Company financial statements and performing variance analysis,
reconciling accounts.
* Performing Test of Control to detect any material misstatement or fraud over significant accounts
like Cash, Revenue & Expenses, Inventory.
* Performing substantive testing procedures that create conclusive evidence regarding completeness,
existences, disclosure and valuation on various significant accounts.
* Performing Cut-Off Testing to ensure that the transactions occurring near year-end are recorded in
the Financial Statement in the proper period.
* Performing Confirmations whether customer records correspond with the auditor’s report and to
check for any discrepancies.
* Updating Technical Topics for Audit Program (TTAPG) based on assertions.
* Verifying and identifying errors in the Pre-publish and Post-publish Financial Statements with the
latest version filed in SEC.
Key Achievements
* Zero misses in deliverables and observation from client
* Received appreciation from leadership for analysis and structured review
* Quickly came up the learning curve in the shortest span
* Seamless completion of various stages in the eGPA project
* Trained new resources and extend support in trouble shooting