Resume CPA-Qualified Auditor| Accountant | Strategic Finance & Internal Controls Specialist in India Goa

CPA-Qualified Auditor| Accountant | Strategic Finance & Internal Controls Specialist
Culture - Hostess - Services sector
1200 KWD
India (Goa)
02-09-2025
Contact person: Alen Vinoj
Age: 23
Phone number: show
Experience:
Audit Senior – Deloitte USI (2022–Present) Led end-to-end audits for Fortune 500, public, and private clients across diverse industries. Specialized in financial reporting, internal controls, and risk assessment under US GAAP and PCAOB standards. Managed audit teams, reviewed workpapers, and ensured timely delivery of audit milestones. Collaborated with cross-functional teams to resolve complex accounting issues and improve client processes. Mentored junior staff and contributed to training initiatives.
Education:
US CPA – Certified Public Accountant Completed all four sections; license pending. Credential reflects expertise in US GAAP, audit standards, and financial reporting. Postgraduate Certificate in Management (Finance) All India Management Association (AIMA), India Focused on strategic finance, corporate governance, and managerial economics. Bachelor of Commerce (Finance & Accountancy) Christ University, Bengaluru, India Graduated with strong academic performance and practical exposure to financial systems. Schooling – Kuwait Completed primary and secondary education in Kuwait, fostering global perspective and adaptability.
Skills:
Audit & Financial Reporting: Deep expertise in US GAAP, PCAOB standards, internal controls, and risk assessment from 3 years at Deloitte USI. ERP & Financial Systems: Proficient in SAP, NetSuite, and Blackline for reconciliations, analytics, and reporting. Financial Modeling & Analysis: Skilled in building models, interpreting trends, and supporting strategic decision-making. Data Analytics: Strong command of Excel, Power BI, and audit analytics tools to drive insights and efficiency. Project Management: Experience leading audit teams, managing timelines, and delivering high-quality client outcomes.
Language skills:
-
Additionally:
Proven leadership in CSR initiatives and team development. Passionate about continuous learning, market trends, and cross-cultural collaboration.
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