Shwetha Singh Email & Phone Number

India

Hyderabad, Telangana, India

• Performed multiple testings on UG (Uniform Guidance) & AUP (Agreed Upon Procedures) audits to assess, test & verify the controls & compliances meet the specified UG requirements.
• Evaluated work of audit juniors for quality and compliance.
• Developed good understanding of client to adapt approach and communication leading to maximum client satisfaction.
• Communicated with all levels of management to address areas of concern and change work practices to fulfill audit requirements.
• Reviewed and updated existing audit work programs and testing procedures.

Hyderabad, Telangana, India

->Assisted clients in the preparation of financial reports, disclosure documents, and other materials to ensure compliance with US Generally Accepted Accounting Principles->Monitored and reported on the progress of audits and provided timely updates to management>Performed tests of internal controls to assess the adequacy of existing systems and.

Hyderabad, Telangana, India

~Assisted in the preparation of annual financial statements and other accounting documents.~Created and maintained good quality working papers covering tests of controls, substantive testing etc.~Led multiple assignments simultaneously, taking responsibility for completion before set deadlines.

Hyderabad, Telangana, India

Bachelor Of Commerce - Bcom, Computers, 9.03

Cec, 8.89

Education record