Sahithi A

PKF Sridhar & Santhanam LLP ,Ex Deloitte India, CA Semi Qualified (cleared Group 2) , US CPA ASPIRANT

Role
Risk Advisory - Internal Audit - Analyst at PKF SRIDHAR & SANTHANAM LLP
Location
Bengaluru, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Sahithi A

CA Final student (cleared one group) pursuing US CPA with Miles Education and M.Com from…

Experience

  1. Risk Advisory - Internal Audit - Analyst

    PKF SRIDHAR & SANTHANAM LLP

    Apr 2024 — Present · Bengaluru, IN

    Delivered risk advisory and process review projects across banking, IT, chit fund, and manufacturing sectors, improving governance and compliance.Designed Risk & Control Matrices (RCMs) for a Small Finance Bank, enhancing credit, collections, and fraud risk management in line with RBI guidelines.Conducted IFC testing and application control reviews for an IT services company, strengthening internal controls and oversight.Performed regulatory compliance reviews for a chit fund company, addressing non-compliance and recommending cost-saving measures.Reviewed and reconciled MIS and inventory consumption data for a textile & apparel company, resolving discrepancies with finance teams.

Education

  • Miles Education

    US CPA

  • Jain (Deemed-to-be University)

    Mcom

    2024 — 2025

  • Indira Gandhi National Open University

    Associate's degree

  • The Institute of Chartered Accountants of India

    Chartered Accountancy

    2018 — 2020

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Sahithi A — Risk Advisory - Internal Audit - Analyst at PKF SRIDHAR & SANTHANAM LLP in Bengaluru, IN | Unifers