Summary
Overview
Work History
Education
Skills
Timeline
Certification
Accomplishments
Work Availability
Work Preference
Interests
AssistantManager
Maithily Madhusudhanan

Maithily Madhusudhanan

Mumbai

Summary

A finance professional with 7 years of experience in Risk Assessment, including Internal Audit and SOX compliance. Keen interest in Digital tools like Alteryx, I would love to explore other areas of Finance and leverage innovative tools to drive insights and efficiency. Recognized as a trusted team player, I excel in collaborating across functions to achieve common objectives. Eager to further enhance my expertise in Risk Assessment and Data Analytics, I am actively seeking opportunities to contribute to personal and organizational growth.

Overview

7
7
years of professional experience
3
3
Languages

Work History

Senior Associate

PWC
Mumbai, Karnataka
01.2023 - 09.2024
  • As part of SOX compliance, reviewed client's Risk and Control Matrices to ensure alignment to test procedures
  • Conducted Test of Design and Test of Operating Effectiveness of Business Process Controls, based on risk assessment and internal controls frameworks.
  • Drafted Process Narratives and Control Documentation from walkthrough using RCM and Flowcharts.
  • Selected as a Digital Accelerator by the UK team to train on Alteryx, enhancing digital capabilities.
  • Cultivated a positive work environment and fostered open communication channels among colleagues, contributing to enhanced team morale and collaboration in achieving project objectives.

Associate 2

PWC
08.2021 - 12.2022

Assistant Manager

Consark LLP
01.2019 - 01.2020
  • Internal Audit engagements
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
  • Prepared working papers, reports and supporting documentation for audit findings
  • Audit Support functions.

Staff Accountant

V K A N & Associates
11.2014 - 11.2017
  • Engaged in Statutory audits and Internal Audits
  • Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements
  • Performed general accounting functions like account analysis and balance sheet reconciliations.

Education

CA Final, Group 1 - Finance

Institute of Chartered Accountants of India
Chennai
11.2019

B.Com (Finance & Accounts) -

Stella Maris College
Chennai
01.2013

Skills

  • SOX Control Testing
  • Internal Audit
  • Financial Analysis
  • Basic understanding of PowerBI, Tableau, Alteryx and UiPath
  • Excellent Communication
  • Visio Flowcharts
  • Review of Internal Controls
  • Process Improvement
  • Teamwork and Collaboration
  • Interpersonal Relations

Timeline

Senior Associate

PWC
01.2023 - 09.2024

Associate 2

PWC
08.2021 - 12.2022

Assistant Manager

Consark LLP
01.2019 - 01.2020

Staff Accountant

V K A N & Associates
11.2014 - 11.2017

CA Final, Group 1 - Finance

Institute of Chartered Accountants of India

B.Com (Finance & Accounts) -

Stella Maris College

Certification

Digital Acumen

Alteryx Foundational Micro credential

Accomplishments

  • Awarded as the Best All-Rounder for Sports, Stella Maris College for the year 2012-13
  • Lead the Oman National Team in the Asian Cricket Council (ACC)-Under 19 Girls Cricket Tournament held in Thailand in December 2008
  • Vice-Captain of Oman National Women's Team in the ACC tournament held in Malaysia in July 2009
  • Captain of Stella Maris College Team for badminton and Cricket for the year 2012-13
  • Represented Madras University in Badminton and Cricket during 2010-to 2013
  • Awarded "Bright Beginner" Award for the quarter Oct-Dec 2021
  • Spot Award for client work appreciation for the month April 2022
  • Digital Wizard Award for the month of September 2022
  • Selected as Digital Accelerator from PwC AC
  • Alteryx micro foundational certification

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference

Work Type

Full Time

Location Preference

Hybrid

Important To Me

Personal development programsCompany CultureWork-life balanceCareer advancementHealthcare benefits

Interests

Sports activities

Reading

Travel

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Maithily Madhusudhanan