MADAN KRISHNA MOORTHI
Rochester,NY
Summary
Seasoned Senior Analyst with 6 Years , including experience at a Big 4 auditing firm. Specialized in compliance risk assessments, audit planning, and internal/external audits across diverse sectors. Proficient in financial reporting, well-versed in Microsoft Office. Eager to contribute expertise in a growth-oriented professional setting.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Analyst – Tax & Regulatory Service
Ernst & Young LLP
Chennai, India
03.2022 - 07.2023
- Demonstrated success in operating effectively within stringent deadlines and a dynamic, fast-paced environment
- Generated monthly and annual tax compliances and crafted Management Information System (MIS) reports detailing the compliances for a prestigious client
- Collaborated as a team member in managing tax audits and facilitated the preparation of reconciliations
- Held accountable for the end-to-end execution of assigned engagements, including the preparation, assistance with return filing, and report generation.
- Developed strategies to optimize operational efficiency and reduce costs.
- Identified potential tax issues and provided swift, effective solutions.
- Communicated regularly with clients regarding questions or concerns about their individual or business taxes.
- Produced minimum of 30 tax returns Monthly to boost firms' filing process.
- Interviewed clients to obtain additional information on taxable income and deductible expenses and allowances.
- Helped clients integrate new tax software with accounting software.
- Met with clients to gather information and discuss line item tax return components.
Audit Consultant
Qwirk
India
11.2021 - 02.2022
- Prepare comprehensive and insightful audit reports
- Ensure clear and understandable communication of findings and recommendations to clients
- Conduct thorough reviews and analyses of financial statements
- Perform vouching, verification, and validation of financial transactions and records
- Assess compliance with internal policies and procedures
- Contribute to maintaining financial integrity and regulatory compliance within the organization
- Deliver meticulous and transparent financial assessments for informed decision-making
- Uphold the highest standards of professional and ethical conduct in audit and financial analysis.
Audit Article
AJ Deora & Associates
Chennai, India
06.2018 - 07.2021
- Proficiently managed diverse audits spanning sectors such as oil and petroleum, medical services, dairy products, and private clubs in the course of my professional journey
- Engaged in multiple audit assignments, taking on the dual role of preparing and rigorously reviewing audit reports
- Demonstrated consistent dedication to the responsibility of ensuring accuracy and precision in audit documentation
- Acquired a thorough understanding of the complexities inherent in auditing processes across a wide spectrum of industries through practical experience.
Audit Article
Thomas VM & Co
Chennai, India
12.2017 - 06.2018
- I have actively participated in the financial reporting process, involving the preparation and scrutiny of year-end journal entries and financial statements in anticipation of the annual audit
- In addition, I have skillfully managed the preparation of tax returns for clients spanning various industries, ensuring rigorous compliance with government regulations and requirements
- My duties in these domains have provided me with a thorough grasp of financial reporting practices
- Furthermore, I have gained valuable insights into tax compliance protocols through my responsibilities in these areas
- The diverse nature of my involvement has enhanced my proficiency in navigating the complexities of financial reporting and tax compliance across different sectors.
Analyst – US Audit
CohnReznick Professional Services Private Limited
Chennai, India
11.2016 - 07.2017
- In my professional role, I have successfully coordinated and executed multiple auditing projects, ensuring thorough preparation for comprehensive evaluations
- My commitment to punctuality is evident through an exemplary attendance record, consistently adhering to scheduled work hours
- Utilizing robust coordination and planning skills, I consistently achieve results within designated timelines, showcasing a dedication to efficiency and organizational excellence
- I have effectively managed various auditing projects, showcasing my ability to coordinate tasks and ensure meticulous preparation for comprehensive evaluations
- Demonstrating a commitment to punctuality, I maintain an exemplary attendance record, consistently adhering to scheduled work hours while leveraging strong coordination and planning skills to achieve results within stipulated timelines.
Education
Certified Public Accountant -
AICPA, Miles Education
Master of Science in Accounting & Analytics -
Rochester Institute of Technology
Post Graduate Certificate Program in International Accounting and Analytics -
Indian Institute of Management Indore
Master of Business Administration, Finance -
University of Madras
Bachelor of Commerce -
Dwaraka Doss Goverdhan Doss Vaishnav College (University of Madras)
Skills
- US GAAP
- Communications
- Highly Analytical
- Team Player
- Quick Learner
- Critical Thinking
- Regulatory Compliance
- Financial Statement Review
- Bookkeeping
- Tax Accounting
- Internal Audits
- Accounting Principles
- International Accounting Standards
- General Ledger Accounting
- Audit Planning
Software Proficiency
- MS Office
- CaseWare
- Tableau
- Digi SAP
- Digi Azure
- Go Pro
- Tally ERP 9
Certification
- EY Analytics – Data Integration – Bronze Learning, Credly - 2023
- Microsoft Excel – Data Analysis with Excel Pivot Tables, Udemy - 2023
- Microsoft Excel – Advanced Excel Formulas & Functions, Udemy - 2023
- Excel Pivot Tables for Management Consultants & Analyst, Udemy – 2023
- French for Beginner – Level 1, DGV School of Languages - 2014
Languages
English
Native/ Bilingual
Tamil
Native/ Bilingual
Hindi
Professional
French
Limited
References
References available upon request.
Timeline
Analyst – Tax & Regulatory Service
Ernst & Young LLP
03.2022 - 07.2023
Audit Consultant
Qwirk
11.2021 - 02.2022
Audit Article
AJ Deora & Associates
06.2018 - 07.2021
Audit Article
Thomas VM & Co
12.2017 - 06.2018
Analyst – US Audit
CohnReznick Professional Services Private Limited
11.2016 - 07.2017
Certified Public Accountant -
AICPA, Miles Education
Master of Science in Accounting & Analytics -
Rochester Institute of Technology
Post Graduate Certificate Program in International Accounting and Analytics -
Indian Institute of Management Indore
Master of Business Administration, Finance -
University of Madras
Bachelor of Commerce -
Dwaraka Doss Goverdhan Doss Vaishnav College (University of Madras)
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