Sudharshan TK

Assistant Manager

Deloitte•  November 2022 - Present

- Specialised in revenue assurance and conducted internal control testing in accordance with Sarbanes-Oxley Act (SOX). - Led end-to-end audit processes and performed advanced analytical work, including Analysing revenue variances, Evaluating unbilled variances, Correlating revenue fluctuations with effort consumption, Conducting over-run analyses, Quarterly presentation of unbilled vs. billed analysis to the Audit Committee. - Conducted audits with a risk-based approach, executing substantive audit procedures and risk assessment protocols. - Ensured compliance with auditing standards and Schedule III of the Companies Act, 2013, during financial statement reviews. - Conducted SOX compliance testing for PCAOB audits, including risk assessment, walkthroughs, flowchart preparation, and control testing

Business Intelligence Associate

Price Waterhouse Coopers•  March 2022 - October 2022

- Worked as a part of Oracle FCCS & ERP Implementation team. - Developed artifacts starting from Metadata creation/updates, setting up Ownership module, catering to Intercompany eliminations in FCCS, designing web forms and data grids, creating validation accounts, Data locking. - Experience in Oracle Data Management & Financial Reporting Studio - Designed Multiple Statutory & MIS Reports Based on IND AS as required by the client.

Article Assistant (Internship)

Ford Rhodes Parks & Co. LLP•  March 2019 - March 2022

- Performed statutory audit, certifications, Tax and GST audits of financial statements of large corporate and non-corporate clients. - Carried out Various GST assignments relating to Advisory & Compliances, including tax payments & Reconciliation (GSTR 2A to Books) Assignments. - Filed Various Income Tax Returns from ITR 1 to ITR 7. - Prepared Books of Accounts & Financial Statements as per Schedule III of Various Corporate Entities.

Institute of Chartered Accountants of India

Accounting, Finance & Taxation, Chartered Accountant•  June 2017 - December 2021

Extensive knowledge about accounting, law, taxation, auditing, international taxation FRA and many more aspects of finance.