Criz Varghese

Experience

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  Ansal Buildwell Ltd

  May 2020 - May 2020

  Intern

  i)Developed and maintained payroll and attendance data of workers on-siteii)Recording of payments, receipts and journal vouchers in MS Excel spreadsheets and Tally ERP 9 accounting softwareiii)Coordinating with accounts and finance departments to ensure a smooth financial reporting process and proper functioning of day-to-day activities

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  Deloitte

  Sept 2021 - Dec 2022

  Audit Assistant

  i)Played a key role in the Audit execution for a portfolio of diversified clients operating out of the US within the Energy and Consumer industriesii)Responsible for testing Revenue, Property plant and equipment, Accounts Payable, Income Taxes, Cash and Cash Equivalents, Operating Expenses and other reporting itemsiii)Assisted in work paper and financial statement preparation, analysis, compilation and organization of client data and support for various PCAOB and AICPA clients within the USiv)Reviewed and tied out financial reports set to be filed with the SEC to ensure the accuracy of informationv)Performed substantive testing of major financial statement accounts, analytical reviews and roll-forward of financial datavi)Engaged in frequent communications with Clients and US Teams to ensure seamless closure of quarterly, interim and year-end financial auditsvii)Ensuring compliance with established internal control procedures Show less

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  Prohub Process Management Pvt Ltd

  Feb 2023 - now

  Senior Accounting Executive - International Operations