Headline

Assistant Manager Associate

About

Passionate Accounting & Audit professional with 4.5+ years of experience at Ernst & young specialisation in audit & accounting companies in Insurance, Wealth management and Banking sectors. Skilled in all aspects of accounting and finance and along with US GAAP, IFRS, GASS , SOX compliance, internal control, financial reporting and risk assessment with a strong academic foundation.

Location

Greater Bengaluru Area

Work experience

Assistant Manager at EY, Sep 2025 - Present · 11 mos, Bengaluru

Senior Audit Associate at EY, Aug 2024 - Nov 2025 · 1 yr 4 mos, Bengaluru, Karnataka, India

Lead assurance associate at EY, Oct 2023 - Aug 2024 · 11 mos, Bengaluru, Karnataka, India

Senior Auditor at Ernst & Young Global Delivery Services (EY GDS), Sep 2024 - Present · 1 yr 11 mos, As a Senior Audit / Assistant Manager assisting in the monthly global consolidation of multiple international entities, ensuring accurate Intercompany eliminations and compliance with US GAAP / IFRS for US, APAC & EMEIA based clients for financial Services. Conduct risk assessments, design audit plans, planning and execution of substantive testing and internal controls reviews. (e.g., Preventive Controls; Detective Controls; Anti-Fraud Controls.) Audit risk and Controls design experience with Knowledge of Operational and compliance risk frameworks. Analysis and reconciliation of key accounts to assess accuracy, completeness check & preparation of timely monthly journal entries, financial statements, Income statements analysis and ensure the proper recording of financial transactions. Experience on business process assisting in data analysis and reporting management. Experience in managing multiple client engagements at the same time in the US and APAC & EMEIA Assurance region. Overseeing staff on pre-audit planning, compliance and work quality for engagements, reviewing client accounting and operating procedures also providing trainings. Performed testing and planning to support an audit opinion, including preparing supporting work paper documentation in more complex areas, performing internal control and substantive testing. Prepare Risk and Control Matrix and testing procedures. Perform Test of Design and operative effectiveness of the Process Controls. Leverage data analytics tools ( GLA, Power BI) to enhance audit processes and identify key risks Comprehensive understanding of data analysis techniques with creative problem solving and research skills.

Staff Associate at Ernst & Young Global Delivery Services (EY GDS), Dec 2021 - Aug 2024 · 2 yrs 9 mos, Supported senior audit professionals in the execution of audits, focusing on planning, risk assessments, substantive testing, and working paper reviews. Mentored junior staff, fostering a collaborative and knowledge-sharing environment. Performed data analytics using General Ledger Analyzer and conducted walkthroughs of key transaction processes. Led key areas of substantive testing for Balance Sheet and Income Statement accounts in line with US GAAP and EY’s Global Audit Methodology. Gained exposure to complex accounting issues and transactions, providing insights into revenue recognition, financial instruments, and fair value measurements. Implemented automation tools (e.g., Datasnipper, Client Collaboration Portal Bot) to streamline audit procedures and improve efficiency.

Education

Bachelor of Commerce - BCom, Accounting and Finance, Sir Aurbindo womens first grade collage

Bachelor's Degree, Accounting and Related Services, Sri Aurobindo College