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Amulya Kola

@amulyakola

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I audit US GAAP financial statements and controls for complex healthcare and life sciences clients.

India

Message

What I'm looking for

I'm looking to continue building my audit and financial reporting experience, applying US GAAP, analytical procedures, internal-control testing, and Excel-based financial analysis on complex client engagements.

At Deloitte USI, I support external audits for more than 10 US-based Life Sciences, Healthcare, Biotechnology, Hospital, and Non-Profit clients under US GAAP.

I perform substantive testing across cash, accounts payable, accounts receivable, accrued liabilities, revenue, and operating expenses. I also conduct quarterly and year-end analytical procedures, investigate financial statement variances, prepare financial statement tie-outs, and evaluate audit evidence, reconciliations, and supporting schedules.

I use Microsoft Excel for sampling, reconciliations, data validation, and large-volume financial analysis while coordinating with US engagement teams and client finance teams to resolve audit matters and meet reporting deadlines.

Experience

Work history, roles, and key accomplishments

Audit Assistant

Deloitte USI

Jan 2024 - Jan 2026 (2 years)

Executed financial statement audit procedures for 10+ US-based clients across Life Sciences, Healthcare, Biotechnology, Hospitals, and Non-Profit organizations in accordance with US GAAP. Performed substantive testing, internal control testing, and financial statement tie-outs, while collaborating with global teams to meet strict deadlines.

US GAAP Substantive Testing Internal Controls Financial Statement Tie Out Variance Analysis Financial Reporting