Amrutha Mohan
London,ON
Summary
Results-driven and detail-oriented CMA professional with a strong work ethic seeking a mid-level accounting position. Leveraging 4 years of experience in accounting and project management, adept at effectively managing financial processes and promoting client engagement. Solid foundation in accounting principles and practices, committed to enhancing skills and pursuing CPA certification to provide even greater value to employers.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Audit Associate 2
KPMG Global Delivery Centre
06.2018 - 12.2021
- Assessed control design and operational effectiveness through detailed walkthroughs and testing procedures, identifying areas for improvement and risk mitigation
- Utilized advanced data analytics to analyze risk data, proactively identifying trends and facilitating informed decision-making
- Performed analytical procedures and delivered tailored auditing reports to engagement teams, ensuring audit milestones were met before 7 days of the deadline
- Leveraged risk management principles to identify, assess, and manage potential risk related to audit and accounting procedures
- Led a new site collaboration with KPMG's clients and quickly mastered its functionalities after launch in 2019. My quick learning approach led to my promotion to Audit Associate 2 with a high rating
- Efficiently trained an ad hoc audit team in Bangalore, completing a two-week program in one week, thus saving the company 50% of anticipated costs
- Leveraged written and verbal communication skills to boost client relationships through active engagement and prompt delivery of financial reports, earning several client service excellence awards for exceptional service to offshore teams
- Demonstrated teamwork skills by assisting the team leader and reviewing junior members' work with a detailed approach, maintaining 98% error-free deliverables and ensuring all deadlines were met
- Part of the Super Team 2017, which performed the audit works with the highest quality and maximum number of client services performed for the engagement teams in the US, billing 150% of the targeted hours for that year.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Performed auditing work under rigorous auditing standards and principles.
- Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
- Mentored junior staff members, sharing industry knowledge and best practices for successful audits.
- Delivered successful projects by implementing strategic planning, risk management, and resource allocation.
- Analyzed emerging trends in risk management law, ensuring that company practices remained current and compliant with all relevant regulations.
Audit Associate
EXL
08.2017 - 06.2018
- Leveraged expertise in US GAAP, IFRS, SOX, and COSO frameworks to ensure accurate financial reporting across global operations
- Followed and adhered to internal policies and other compliance requirements like TDS, HST filings, customs duties, etc
- Gained extensive experience in auditing, improving, and maintaining diverse financial processes.
- Prepared working papers, reports and supporting documentation for audit findings.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
Warehouse team member - Problem solver
Amazon fulfillment Centre
10.2023 - Current
- Developed strong relationships with coworkers, fostering teamwork and collaboration for improved efficiency.
- Trained new team members on warehouse procedures, protocols and best practices, ensuring smooth onboarding process for new hires.
Customer Service representative
Angela Supermarket
03.2022 - 06.2023
- Responded to customer requests for products, services, and company information.
- Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts.
- Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
Education
INSURANCE AND RISK MANAGEMENT -
Fanshawe College
London, ON12.2023
PROFESSIONAL FINANCIAL SERVICES -
Fanshawe College
London, ON08.2022
MASTER OF COMMERCE -
Amrita School of Arts And Sciences
Kerala, India03.2017
BACHELOR OF COMMERCE -
Mahatma Gandhi University
Kerala, India05.2015
Skills
- MS Office tools, especially Excel (functions like VLOOKUP, macro, and other important formulas)
- Proficient in US GAAP
- Data Analytics
- Internal Controls
- Quick books
- Risk Management
- Power BI
- Problem-solving
- Attention to detail
- Leadership qualities
- Critical Thinking
- Resourcefulness
- Compliance standards
Certification
Certified Management Accountant (CMA US), Institute of Management Accountants (IMA)
References
Thejas Joseph
Accomplishments
- Best Audit Associate 2019
- Rising star 2017
Timeline
Warehouse team member - Problem solver
Amazon fulfillment Centre
10.2023 - Current
Customer Service representative
Angela Supermarket
03.2022 - 06.2023
Audit Associate 2
KPMG Global Delivery Centre
06.2018 - 12.2021
Audit Associate
EXL
08.2017 - 06.2018
INSURANCE AND RISK MANAGEMENT -
Fanshawe College
PROFESSIONAL FINANCIAL SERVICES -
Fanshawe College
MASTER OF COMMERCE -
Amrita School of Arts And Sciences
BACHELOR OF COMMERCE -
Mahatma Gandhi University
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