Certified Public Accountant

Yamini Jayakumar

203-***-**** ******************@*****.*** https://www.linkedin.com/in/yamini-jayakumar-6984b0215 West Haven, CT PROFESSIONAL SUMMARY

A proficient employee with experience in the field of Auditing with clients from various industries including international telecom, manufacturing, power sector, automobiles, pharmaceuticals, healthcare and other listed/unlisted entities. Promoted as an Audit analyst 2 after one year, in recognition of strong performance and leadership skills. I have hands-on experience in planning and executing audits, I drive them to conclusion by providing consistent, accurate and transparent financial statements for completion of statutory audits, Group audits, Tax audits and Limited reviews. EDUCATION

Certified Public Accountant Expected completion Sep 2025 The American Institute of Certified Public Accountant (Guam State Board) Master’s in Accounting Analytics Expected Graduation May 2025 University of New Haven

Master of Commerce Professional Accounting and Finance Jan 2025 Jain University

Bachelor of Commerce (Honors) May 2021

Madras University (Ethiraj College for Women)

CERTIFICATIONS

Post Graduate Certificate in International Accounting and Analytics (GPA: 4) July 2024 Jagdish Sheth School of Management (AACSB)

EXPERIENCE

Audit Analyst II Deloitte Haskins & Sells LLP Feb 2022 – Feb 2024

● Auditing financial statements of companies as per statutory requirements.

● Conducting data quality analysis and managed the file assembly and archival process for the audit teams, ensuring they efficiently closed their audits within the specified timeline in accordance with the Firm’s internal protocols and compliance standards in India.

● Worked as an onsite team member and collaborated with clients and third-party entities to ensure a smooth and efficient audit procedure. Worked on PCAOB clients using the GAAS procedures.

● Conducted effective audits by traveling to client locations across various cities in India.

● Performing risk assessment and control testing as part of Internal Financial Controls (ICoFR).

● Performing substantive testing and analytical procedures in standard Deloitte work papers to support the team in effectively performing audits and executed rolling out third-party confirmations using the Deloitte standard tool.

● Executed rolling out third party confirmations using Deloitte standard tool

● Working based on Deloitte audit approach, methodology and tools.

● Visiting the client’s place for physical stock count and cash verification.

● Managing a team of approximately three members, guiding them through their work and reviewing their output before its final delivery to the manager. Winter Intern Matrix Alpha Analytics LLP Dec 2020 – Feb 2021

● Conducted an in-depth analysis and delivered insights on mutual fund performance.

● Analyzed various metrics such as returns, risk factors, expense ratios, and fund manager track records.

● Presented findings and recommendations to seniors for informed decision-making.

● Gained valuable insights into financial analysis and investment strategies. Summer Intern Indian Overseas Bank April 2019 – June 2019

● Managed the issuance of credit and debit cards to customers and oversaw customer service operations, ensuring prompt and efficient assistance to clients.

● Evaluated customers' income levels and generated CIBIL scores to assess creditworthiness.

● Provided support to seniors in the annual collection of school fees, contributing to the smooth operation of financial transactions.

RELEVANT SKILLS

• Commitment to ethical standards and integrity in handling sensitive financial information.

• Critical thinking and analytical skills to assess complex financial situations and make informed

• decisions.

• Ability to work collaboratively with team members, clients, and other departments to achieve

• organizational objectives.

• Strong written and verbal communication skills to effectively convey findings.

• Demonstrates a consistent track record of delivering high-quality results within tight timeframes.

• Proficient in utilizing MS office suite for various tasks.

• Certification in Tally ERP 9.

• US GAAP, GAAS, SOX and IFRS.

• Audit planning, report writing, statistical sampling, Compilation of minutes and statutory dues. SOFTWARE SKILLS

Microsoft 365 Power BI SAP Tally MS Office SQL Python QuickBooks ACHIEVEMENTS

Awarded with ‘Dot of fame’ during my tenure in Deloitte. VOLUNTEERING:

Member of The Accounting society

Member of Beta Alpha Psi Society.

Graduate Student Council- E-board member in Programming committee and Diversity, Equity and inclusion committee.

Graduate student council liaison- University of New Haven Myatt Centre for Diversity and inclusion. Hacknewhaven- Marketing head (social media handling)

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