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Yyyyyy x. yyyyyy
8550 Costa Verde Blvd., #0000 xxxxxx xxxx , xxxx , xxxxx 00000
xxx-xxx-xxxx
abc@xyz.com
CPA eager to launch a
successful career as an Auditor, where academic credentials and practical
internship experience will translate to results for the employer in providing
quality client services
Qualifications Profile
Ø Certified Public Accountant with MBA in Finance as well as solid practical experience
Ø Two years background with industry leader, Deloitte Haskins and Touche; collaborated in auditing and professional servicing of major clients representing broad industries, from banking, financial services and retail/consumer products to industrial goods/products and energy/electricity
Ø Completed extensive MBA Project on Financial Management focused on Project Profitability for Shasun Chemicals and Drugs Ltd.; evaluated Working Capital Management using Ratio Analysis and provided enhanced Scientific Approach toward boosting corporate performance as well as delivered 5-year Project Profitability forecast using Capital Budgeting Techniques and offered measures for improving financial management
Ø Well-versed in regulatory/standards compliance issues including Sarbanes-Oxley (SOX)
Ø Strong prioritization, strategic planning and organization skills; adept in optimizing efficiency and productivity as well as steering projects to meet stringent deadlines
Ø Dynamic client consulting and customer service skills
Ø Proficient in conducting thorough research and analysis and providing informed recommendations
Ø Technology-savvy; proficient in QuickBooks, MS Excel, Tally, Outlook, and MS Word as well as proprietary auditing software, AuditSystem/2
Practical Experience/Internships
Audit Internship, S.L. Gadhiya & Co, India 2007 - 2009
Remotely assisted with tax, payroll and account processing, including planning and designing Rapid Tax Refund services for individual clientele
Successfully increased productivity by reducing audit field time an average of 2 weeks while maintaining high quality standards
Clearly identified and advised on system weaknesses and loss risk reduction strategies by charting and evaluating internal control systems of non-utility subsidiaries
Audit Internship, Deloitte Haskins and Touche, Chennai, India 2005 - 2007
Provided internal auditing working with key global clients including World Bank, Housing Development Financial Corporation (HDFC), Cholamandalam DBS, Chennai, ColorPlus Fashions Limited, Hyundai Motor, and PPN Power Generation Company Ltd., Chennai; included applying comprehensive knowledge of Compliance with Companies Act, CARO requirements and related statutory requirements and taxes similar to Sarbanes-Oxley practices
Proficiently verified Financial Statements and accounting records, including debtor aging reports, as well as documentation supporting preparation of Form 3CD for tax audit purposes
Conducted thorough General Ledger trend analysis as well as Cost vs. Revenue comparison analysis vital to supporting key decision makers in evaluating performance and defining business strategies
Academic Credentials
Certified Public Accountant, California Board of Accountancy; 2009
Chartered Accountant-Professional Education II, Inst. of Chartered Accountants, India; 2005
Master of Business Administration-Finance, University of Madras, India; 2003
Bachelor of Commerce, University of Madras, India; 2000
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