Summary
Overview
Work History
Education
Skills
Certification
Completed Associate level of ACCA (Association of Chartered Certified Accountant)
Timeline
Generic

Swathi SP

Frisco,TX

Summary

Data-driven and analytical auditor with extensive experience in public accounting and internal audit. Leveraged advanced data analytics tools to enhance audit efficiency and effectiveness for public companies, while implementing risk-based audit methodologies to improve internal control environments.Skilled communicator and influencer, effectively presenting findings and securing buy-in for impactful improvements Thorough Audit Intern familiar with accounting and financial principles and [Software]. Skillful in examining company accounts to determine financial risk sources. Innovative individual with aptitude for mathematics and high level of accuracy. Committed to helping company grow while verifying business follows state and federal regulations.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Audit Intern

Dish Network
06.2022 - 11.2023
  • Led teams in audits of complex financial statements for publicly traded or large privately held companies.
  • Performed risk assessments, tested internal controls, and analyzed financial data to identify potential misstatements.
  • Prepared audit reports and communicated findings to management and audit committees.
  • Achieved clean audits for datadog consecutive clients, exceeding client expectations.
  • Demonstrated deep understanding of GAAP, GAAS, and relevant industry standards.
  • Utilized data analytics tools to enhance audit efficiency and effectiveness.
  • Successfully navigated complex accounting issues and provided valuable insights to clients.
  • Built strong relationships with clients, effectively communicating complex audit findings.
  • Proactively addressed client concerns and provided timely updates on audit progress.
  • Conducted comprehensive risk assessments across various business functions and processes.
  • Identified and assessed key operational and financial risks impacting the organization.
  • Developed and implemented risk mitigation strategies, achieving [X% reduction] in risk exposure.
  • Presented audit findings and recommendations to senior management and the board of directors.
  • Persuasively communicated insights and gained buy-in for implementation of key improvements.
  • Cultivated strong relationships with stakeholders across the organization.

Accounting Associate

RSP Financiers
04.2018 - 05.2020
  • Assisted with financial audits and tax returns
  • Developed and maintained relationships with banking partners
  • Prepared detailed financial analyses of company operations
  • Monitored inventory and supplies
  • Assisted with the preparation of financial projections
  • Negotiated with vendors to reduce expenses
  • Ensured compliance with federal, state and local laws and regulations
  • Tracked and monitored budget performance
  • Responsible for general ledger maintenance, accounts receivable/payable, and payroll
  • Managed day-to-day accounting activities and functions
  • Coordinated with external auditors and tax consultants
  • Assisted with the implementation of new accounting systems
  • Analyzed financial information to identify discrepancies and errors
  • Audited accounts to identify discrepancies and errors
  • Reconciled bank statements and resolved discrepancies
  • Ensured accuracy and timeliness of financial data
  • Participated in year-end financial closing and reporting
  • Maintained up-to-date financial records and financial statements

Education

Masters - Masters of Business Administration

Indiana University of Pennsylvania-Main Campus
Indiana, PA
05.2022

Bachelor of Commerce (Honors) + ACCA - Finance And Accounting

Jain University
Bangalore,India
03.2020

Skills

  • Quality Control
  • Report Preparation
  • Accounting
  • Analyzing Data
  • Report Generation
  • Data Analysis
  • Cross-functional collaboration
  • Accounting principles
  • Multitasking
  • Industry knowledge
  • Leadership qualities
  • Organizational skills

Certification


  • Certified [SQL], 2020
  • ACCA - Association of Chartered Certified Accountants

Completed Associate level of ACCA (Association of Chartered Certified Accountant)

As a result of my work at the associate level of the ACCA, I have completed seven papers with a good grade.

Timeline

Audit Intern

Dish Network
06.2022 - 11.2023

Accounting Associate

RSP Financiers
04.2018 - 05.2020

Masters - Masters of Business Administration

Indiana University of Pennsylvania-Main Campus

Bachelor of Commerce (Honors) + ACCA - Finance And Accounting

Jain University

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Swathi SP