Summary
Overview
Work History
Education
Skills
Websites
Certification
Accomplishments
Toolsandtechnologies
Keyskillsandcompetencies
Timeline
Generic

Shriraksha Shetty

Burnaby

Summary

Passionate and results-driven Senior Analyst with over 4 years of experience delivering impactful audit and assurance services. Skilled in reconciling complex financial data, testing controls, and verifying financial statements for multinational clients across financial services, insurance, IT, and manufacturing sectors. Adept at leveraging tools like Levvia, RADC, and EMS to streamline processes and enhance reporting accuracy. Known for building strong client relationships and mentoring teams, with a proven track record of adding value to every engagement. Currently preparing for CPA Canada to deepen expertise in Canadian and international accounting standards.

Overview

2024
2024
years of professional experience
4
4
years of post-secondary education
4
4
Certifications
1
1
Language

Work History

Senior Analyst – Statutory Audit

Deloitte India
Mumbai
6 2023 - 4 2024
  • Staying ahead of the curve: Streamlined loan portfolio assessments for an NBFC, ensuring full compliance with IFRS, enhancing their financial disclosures
  • Reconciled financial data for Payroll, PPE, OPEX, Revenue, AP, AR, and Trial Balance, enabling error-free reporting
  • Performed test of controls to evaluate the operating effectiveness of internal controls for various clients
  • Verified financial statements of publicly listed and private companies in compliance with Generally Accepted Accounting Principles (GAAP)
  • Collaborated with client audit teams to address data requests and resolve complex queries efficiently
  • Managed substantive testing for OPEX, Payroll, Cash/Bank, and Revenue, ensuring audit accuracy
  • Reviewed work of associates, providing constructive feedback to improve overall engagement quality
  • Observed physical stock counts and ensured accurate inventory reporting as part of audit procedures

Analyst – Statutory Audit

Deloitte India
Mumbai
03.2020 - 05.2023
  • Reconciled financial data for key accounts such as AP, AR, PPE, and trial balances, resolving discrepancies to ensure accurate reporting
  • Performed substantive testing for Property, Plant, and Equipment (PPE) additions and disposals, payroll, and cost of sales
  • Verified financial disclosures of clients across financial services, insurance, IT, and manufacturing sectors, including PCAOB-regulated clients
  • Documented findings and issues during audits using Deloitte standard audit guidelines, ensuring clarity and adherence to engagement protocols
  • Summarized Minutes of Meetings (BM, CSR, AGM, SM) for comprehensive documentation of client engagements
  • Collaborated with cross-functional teams to complete high-priority audits, maintaining a strong client focus approach

Education

Master of Business Administration (MBA) - Finance & Marketing

Visvesvaraya Technological University
08.2017 - 05.2019

Bachelor of Commerce (B.Com) -

Mangalore University
07.2014 - 03.2017

Skills

Statutory audits

PCAOB compliance

Payroll

PPE

OPEX

AP/AR

Trial balance mapping

Team management

Client collaboration

Levvia

RADC

EMS

MS Office Suite

Control testing

Documentation

Operational improvements

Documentation and reporting

Websites

Certification

Preparing for CPA Canada, Actively pursuing certification

Accomplishments

  • Improved financial accuracy by 30% through enhanced reconciliation processes for financial institutions, ensuring error-free reporting.
  • Streamlined premium/revenue testing for insurance clients, increasing process accuracy by 15%.
  • Trained and mentored a team of junior associates, resulting in a 15% improvement in audit turnaround times.
  • Conducted KYC/AML compliance audits, identifying and addressing significant non-compliance risks for clients.
  • Successfully integrated PCAOB compliance standards for multinational clients, ensuring seamless audit transitions.

Toolsandtechnologies

Levvia, RADC, EMS, IFRS, PCAOB, GAAP

Keyskillsandcompetencies

Statutory audits, PCAOB compliance, Substantive testing, IFRS standards, Generally Accepted Accounting Principles (GAAP), Payroll, PPE, OPEX, AP/AR, Trial balance mapping, Team management, Client collaboration, Training associates, Levvia, RADC, EMS, MS Office Suite, Control testing, Documentation, Operational improvements

Timeline

Analyst – Statutory Audit

Deloitte India
03.2020 - 05.2023

Master of Business Administration (MBA) - Finance & Marketing

Visvesvaraya Technological University
08.2017 - 05.2019

Bachelor of Commerce (B.Com) -

Mangalore University
07.2014 - 03.2017

Senior Analyst – Statutory Audit

Deloitte India
6 2023 - 4 2024

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Shriraksha Shetty