Nithin Tom A.

Senior Associate @PwC UK

Southampton, GB

Led and managed audit engagements for medium to large clients including first year engagements across sectors such as Aerospace Defence Research and development, Entertainment, Retail, Technology, Manufacturing etc with annual turnover of over a billion in a year, ensuring compliance with UK GAAP, International Financial Reporting Standards (IFRS), including IFRS 10 (Consolidated Financial Statements), and International Standards on Auditing (ISA).• Designed and implemented tailored audit strategies, including risk assessments, materiality thresholds, and resource planning, to deliver high-quality audits within tight deadlines and budgets.• Supervised and coached teams of 4–10 auditors, providing technical guidance, reviewing workpapers, and resolving complex accounting and auditing issues to maintain audit quality and efficiency.• Conducted induction training and other internal training in International Financial Reporting Standards to interns and junior staff.• Perform planning, risk assessment, drafting audit programs (including review of internal controls), substantive testing, reporting (including preparation and/or review of financial statements, and other reports).• Conducted thorough reviews of financial statements, including profit and loss accounts, balance sheets, and cash flow statements, ensuring accuracy and compliance with regulatory requirements.• Presented audit findings, management letters, and recommendations to senior management, audit committees, and client stakeholders, ensuring clear and impactful communication.• Performed planning analytical procedures using data analytics, identified items with a higher likelihood of containing material misstatements or of unusual patterns within the population of data sometimes in combination with more traditional audit techniques.

ACCA

Associate's degree, Accounting and Finance

G Narayanamma Institute of Technology and Sciences

MS WORD, MS EXCEL, SOFTWARES

Alagappa University, Alagappa Nagar, Karaikudi

Bachelor of Commerce (B.Com.), Accounting