Open to opportunities

justin thomas

@justinthomas5

Accounting professional with 6+ years of experience at KPMG and U.S. CPA firms, specializing in U.S. audit, accounting, , and financial reporting.

India

Message

At EJT CPA LLC, I managed full-cycle accounting and fractional CFO advisory for U.S. SMB clients. I led monthly and quarterly closes, prepared financial statements, and used variance analysis to inform client discussions.

At KPMG GDC, I supported U.S. engagement teams on banking audits and served as Team Lead Backup. I handled audit areas from risk assessment through controls testing and substantive procedures, and contributed to a 15% year-over-year increase in audit utilization.

I also trained and mentored junior associates, reviewed audit documentation, and worked with teams across locations. I’m pursuing the Certified Internal Auditor certification and bring experience with U.S. GAAP, financial reporting, and tools including QuickBooks, Ramp, and Power BI.

Experience

Work history, roles, and key accomplishments

Senior Accountant

EJT CPA LLC

Jan 2026 - Jul 2026 (6 months)

Managed full-cycle accounting and advisory services for U.S. SMB clients, including reconciliations, journal entries, and financial statement preparation. Led monthly and quarterly closes, delivered fractional CFO services, and optimized accounts receivable workflows.

Quickbooks Ramp Power BI Excel Financial Statement Preparation Bank Reconciliation Journal Entries Financial Modeling Cash Flow Preparation Financial Due Diligence Fractional CFO Variance Analysis Sales Tax Compliance Accounts Receivable Risk Analysis Quality Assurance

Senior Audit Associate (Team Lead Backup)

KPMG GDC

Oct 2025 - Dec 2025 (2 months)

Led the offshore team as Team Lead Backup, supporting KPMG U.S. engagement teams in audit and assurance for top banking clients. Drove a 15% year-over-year increase in audit utilization and mentored junior associates.

Internal Controls Testing Substantive Testing Walkthroughs Audit Evidence Workpaper Documentation Analytical Procedures Financial Statement Audits Banking Audit Team Leadership Mentorship Quality Control US GAAP

Audit Associate I and II (Team Lead Backup)

KPMG GDC

Sep 2020 - Sep 2025 (5 years)

Supported KPMG U.S. engagement teams on audit and assurance services for top banking clients, leading as Team Lead Backup. Managed multiple audit areas end to end, from risk assessment to financial statement accuracy, and mentored junior associates.