Varna Mary George

JOB DESCRIPTION:

• Perform Quality Audit services in Banking Industry for US clients.
• Conduct Verification of Quarterly and Yearly Financial statements. i.e. Statement of Assets and Liabilities, Statement of Income, Statement of Changes in Equity, Statement of Cash Flows, Notes to Financial Statements and Management Discussion & Analysis.
• Performing the Test works for Revenue, Purchase and Sales, Trial Balance tie outs, Scoping, Confirmation requests using Confirmation.com, Lease test works using KPMG ASC 842 Recalculation tool, various Control Testing in KPMG KCw etc.
• Analyze the Internal Consistency of the financial reports filed by the companies with the Security Exchange Commission, Perform Version Control and Post Publish Procedures and Financial Statement Mathematical Accuracy procedures.
• Efficiently handle the eAudit Application, MS Excel, MS Office, MS Powerpoint, Adobe Acrobat, Idea Tool, KPMG Clara Client Collaboration, Nuance, KPMG Clara Workflow, Confirmation.com etc.

ROLE IN ORGANIZATION:

• Scheduling and leading various Planning calls with the engagement team onshore to understand the expectations of the Engagement Team about the upcoming audit cycle.
• Regularly communicate and maintain effective relationship's with the US onshore teams.
• Interact and communicate the clarifications from US rotational and ET points of contact and schedule various planning calls.
• Always enthusiastic to take on additional work responsibilities and additional admin responsibilities.
• Part of various taskforce providing various trainings to new hires in the organization.
• Ensure the work is performed with high quality and completed within the agreed turnaround time.
• Understand the scope of the work and ensure it is completed with 100% quality

ACCOMPLISHMENTS:

• Successfully managed major clients of KPMG and received excellent feedback for delivering work efficiently and effectively, leading to strengthened client relationships.
• Received "Audit Associate 1" of the quarter.
• Received Spot awards and Kudos Award for the efficient work done during the busy season in the tight schedule and for maintaining 100% attendance during the hectic period from January to March, highlighting my commitment to the team and our clients.
• Received the Client Service Excellence award under the group category for multiple engagement teams for the high-quality work delivered and the Client Service Excellence Award under the individual category, emphasizing my commitment to delivering outstanding client service.