PALLAVI MAHATMA

ac5n2o@r.postjobfree.com +1-562-***-****

Summary

Dedicated auditing professional with accomplished ability to work in a fast paced environment independently and

as a team member to successfully achieve engagement goals and objectives.

Skills

Knowledge of GAAP guidelines Proficient with MS Word, MS Excel and MS

Knowledge of PCAOB guidelines PowerPoint.

Possess strong analytical and problem solving valued team player.

skills. Actively pursuing CPA licensing with one of four

parts passed.

Experience

Assistant Manager May, 2008 to December, 2015

Ernt & Young LLP

Provided audit services to public companies and private companies in pharmaceuticals, Industrial

Automation, semiconductors, IT, Legal and consulting services.

Performed audit services in accordance with Indian GAAP and US GAAP.

Planned and executed audits of various companies using risk based audit methodologies.

Performed walkthroughs of processes to test internal controls.

Tested the design and operating effectiveness of internal controls by completing walkthroughs of complex

business processes.

Performed substantive analytical procedures for significant accounts.

Examined financial and accounting records and other documents for procedures performed.

Identified and communicated accounting and audit matters to senior members of the team.

Directed and educated junior team members on auditing techniques and software.

Education and Training

Bachelor of Commerce : Accounting 2008

Mohanlal Sukhadia University Udaipur, RJ, India

Chartered Accountant 2011

Institute of Chartered Accountants of India (ICAI) India

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