Aishwarya Ramesh

Experience

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  Sundaram and Srinivasan Chartered Accountants

  Sept 2019 - Sept 2022

  Article Assistant

  >Core member of a 9-member team for Statutory Audit of a Mining & Defence PSU Company; collaborated with CFO, Finance Controller & Finance team doing critical areas such as PPE, Inventory, Payables, and Receivables >Experience includes Support for Preparation and Consolidation of Financial Statements along with Compliance and Disclosures for Schedule III and Ind AS.>Lead member (from planning to conclusion) of statutory audits for companies reporting under Ind AS and I-GAAP.>Core member of an Investigation Audit conducted with regard to Cost Variance Analysis of a Listed Manufacturing entity ,worked on analysis of Fraud Risk Factors and performing Risk Assessment and Analytical Procedures. >Lead Member of Internal Audit and IFC Testing Assignments of various Listed and Public sector entities engaged in Healthcare,Manufacturing sectors, Educational Institutions and Hospitality, worked in areas including preparation of Internal Control Process Manual , Critical areas such as Revenue Recognition,Procurement process, Inventory Handling, Pricing decisions, Legal and Statutory Compliances.>Audit Lead of 4 member team for GST Consultancy services provided to a Listed Insurance Company including assessment of Potential Impact of GST laws on different business operations and Monthly Reconciliations .>Independently Handled GST Audit of a Conglomerate Automobile entity.> Core Member of a Limited Review Team of a Listed Scheduled Commercial Bank, handled areas of Advances (Review of SMA and NPA accounts) and Treasury Management.> Undertaken Inventory Audits for various clients across different states.> Effectively managed simultaneous audits without compromise in quality along with strict adherence to deadlines and review meetings. Show less

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  Oracle

  Nov 2022 - now

  • Senior Consultant

    Sept 2024 - now

  • Staff Consultant

    Nov 2022 - Sept 2024