Tejas K

About Tejas K

A passionate professional and CPA aspirant with a strong foundation in commerce, currently contributing as an Advance Associate at Ernst & Young. I specialize in financial audits for large insurance clients, with expertise in regulatory frameworks such as PCAOB and FASB standards. With a strong background in risk assessment, financial statement analysis, and project management, known for solving complex challenges, fostering collaboration to drive success, and leveraging analytical skills and industry knowledge to deliver value-driven results for clients and stakeholders.

Experience

1. Audit Associate 2

   EY

   Jul 2023 — Present · Bengaluru, IN

   Led all engagements from planning to conclusion, coordinating with various engagement executives to advance audits toward completion- Performed Test of Control (TOC) audit procedures as part of the 10-K audit for a large healthcare corporation- Conducted Review, Examination, and Agreed Upon Procedures (AUP) in accordance with AICPA SSAE standards- Prepared statutory reports, ensuring accuracy, regulatory compliance, and adherence to strict timelines- Executed substantive procedures at both consolidated and statutory entity levels for various financial statement accounts, including other assets & liabilities, operating expenses, inter-company transactions, pension plans, federal and state income tax payments, SURE, subsequent events, and other corporate audits- Performed audit procedures over SOC 1 Reports (Service Organization Control)- Collaborated with internal auditors for SOX control testing and liaised with the Direct Assist team, serving as the primary contact for managed accounts- Developed and implemented automation workflows using Alteryx, reducing manual intervention and minimizing human error. Optimized time utilization by streamlining repetitive processes, enabling efficient handling of complex tasks and enhancing operational productivity.

Education

• Christ University, Bangalore

  Bachelor of Commerce - BCom

  2020 — 2023