Sangeetha Ramesh Email & Phone Number

* Played a significant role in helping my team with complex engagements and deadlines to drive them to success.* Develop the engagement team's project plan, including defining key audit milestones, activities and team member assignments.* Review & Analyze Information to Identify Issues and Reprioritize Work* Manage the team's project plan, Monitor and report on engagement status.* Review financial transactions for specified business units, including commercial delivery revenue and expense, during monthly accounting closes and prepare revenue/expense accruals as needed. Investigate large variances to plan, initiating corrective action, if necessary.* Analyze variances between standard and actual costs on a monthly basis.* Assist Project Controlling with project setup and reporting* Monitor and assist with various aspects of engagement financials.* Experienced in review of financial statements (Statement of Assets and Liabilities, Statement of Operations, Statement of Cash Flows and Notes / Disclosures to FS).* Performing primary and other substantive audit procedures on cash, investments, liabilities, dividend and interest income/expense, realized and unrealized gain or loss testing, capital allocations testing, admin, management, performance fee testing, professional fees and other expenses testing.* Performed the review of financial statement draft from Admin and provided comments until final draft is issued.* Financial statements review and analysis for accuracy, presentation and required disclosures. * Performing overall analytics and executing substantive analytical procedures. Assessing and verifying clients financial reporting procedures are in accordance with relevant accounting standards (US GAAP, IFRS).* Knowledge on documentation of forms, templates, checklists and memos related to audit planning, execution and conclusion phases which include review of financial statements and disclosures.* Responsible for verifying the accuracy of accounting records.* Overall analysis of financial statements and checking the financial statements and verifying the reason behind the movement in accounts from prior year to current year and checking the mathematical ac curacy of the financial statements.* Performing e-audit using tools such as CaseWare and IDEA.* Responsible for management, execution, and completion of various audit projects.* Knowledge in Inter-company accounting* Experience in Compliance audit* Experience in Process audit* Knowledge on Controls and risks* Handled and formatted voluminous Database

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  Dayananda Sagar Institutions

  75%