tks18
Sudharshan TK
Deputy Manager at Deloitte
Bengaluru, India

Efficacious & Zealous 👨‍🎓

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Deloitte
Jun 2024 - Present (6 months)
Bengaluru, Karnataka Current workspace
Currently Sudharshan TK supports the Deloitte

Sudharshan TK's scores will be added to this company.

Deputy Manager
Deloitte India
Nov 2022 - Present (2 years 1 month)
Bengaluru, India Current workspace
Currently Sudharshan TK supports the Deloitte India

Sudharshan TK's scores will be added to this company.

Assistant Manager
- 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
excel powerbi data visualization
PwC India
Mar 2022 - Oct 2022 (7 months)
Chennai, Tamil Nadu
Business Intelligence Associate
- 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.
oracle fccs fpa

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