Akssharra Sriram

Assurance Consultant @EY

Bengaluru, IN

Executed audit procedures for two banking and capital markets clients, ensuring compliance with IFRS (Canada)and SOX requirements while maintaining audit quality standards.Leveraged EY Helix and General Ledger Analyzer for journal entry testing, including balance comparison,source map, preparer map, date analysis, and cutoff analysis, improving the accuracy of financial data assessments.Performed substantive testing on key financial statement areas, such as cash, interest income, transfer pricing,intercompany transactions, management and administrative expenses, accounts payable and receivable,occupancy, payroll expenses, investments, and credit portfolios, using advanced sampling techniques to validate compliance with audit and regulatory standards.Managed a critical time-sensitive audit task with 100% accuracy, independently managing key deliverables such as financial statement tie-outs, SOC reports, and working papers, ensuring on-time submission with zero rework and facilitating seamless stakeholder communication with the onshore team.Delegated audit responsibilities among two peers, offering real-time guidance and review, while collaborating with cross-functional teams to meet tight regulatory deadlines. This contributed to a 100% completion rate of key audit tasks, reduced post-audit adjustments, and earned recognition from the onshore engagement manager.Prepared audit documentation and working papers, conducting TODs on bank and third-party confirmations and TOCs on financial statement tie-outs, reconciliations and recalculations, streamlining senior auditor reviews and ensuring timely signoffs.Assessed operational effectiveness by conducting walkthroughs and control testing with client management,identifying process improvements to enhance compliance and efficiency.Compiled SOC 1 reports and FSCP forms, ensuring compliance with financial reporting and internal controls

ACCA

Chartered Certified Accountant, Accounting and Finance

Stella Maris College

Bachelor of Commerce - BCom, Accounting and Finance

St. Jude's Public School & Junior College

Higher secondary, Commerce and maths