Open to opportunities

Nethra Anand

@nethraanand

Message

I'm an ACCA finalist delivering risk-focused audit support across real estate, banking, and finance engagements.

India

Message

What I'm looking for

I'm looking to build a career in Core Assurance, contributing to audit engagements through substantive testing, controls assessment, risk-focused sampling, and high-quality audit documentation.

I've supported U.S. real estate audit engagements at EY Global Delivery Services, preparing workpapers, performing substantive testing, reconciliations, analytical reviews, and risk-focused sampling. I analyzed cash, equity, debt, and trial balance data while maintaining error-free documentation under tight deadlines.

My experience also includes banking audits at Kumar Rajiv & Co. and finance operations at American Oncology and Apollo Adlux Hospital. As an ACCA finalist with 11 of 13 papers cleared, I'm building my career in Core Assurance through strong accounting, controls, and audit methodology foundations.

Experience

Work history, roles, and key accomplishments

Accountancy Tutor

SkillYug Training Centre

Jun 2024 - Jun 2026 (2 years)

Delivered CBSE Grade 11 & 12 accountancy lessons while preparing customized study materials for student groups.

Teaching Accountancy Curriculum Development Communication Skills

Audit Consultant

EY Global Delivery Services

Dec 2025 - Mar 2026 (3 months)

Worked on U.S. Real Estate audit engagements, preparing audit workpapers and performing substantive testing, reconciliations, and analytical review procedures per firm audit methodology. Analyzed cash, equity, debt, and trial balance data, identifying discrepancies and reporting findings to engagement teams.

Audit Evidence Substantive Testing Analytical Procedures and Risk Assessment Internal Controls and Compliance Review Bank Reconciliation and Documentation Review EY Canvas and Atlas Microsoft Office Excel Word Outlook Stakeholder Communication Coaching and Peer Guidance Professional Skepticism and Attention To Detail Time Management and Prioritization

Accounts Intern

American Oncology

Nov 2025 - Nov 2025 (0 months)

Supported month-end close process including BRS preparation and provisions/accruals, contributing to accurate and timely financial reporting. Supported vendor payments, financial documentation, controls, SOP compliance, and day-to-day accounting processes.

Bank Reconciliation Provisions and Accruals Vendor Payments Financial Documentation Internal Controls SOP Compliance Excel Communication Skills

Audit Assistant

Kumar Rajiv & Co.

Jul 2025 - Jul 2025 (0 months)

Reviewed transaction records and supporting documentation to identify discrepancies, exceptions, and compliance-related observations during banking audit assignments. Evaluated branch-level controls and performed audit sampling, walkthrough procedures, and working paper documentation.

Audit Sampling Walkthroughs Working Papers Internal Control Assessment Compliance Review Risk Assessment Attention To Detail