Accounting, Audit & Finance

Avni Rao

Chartered Accountant

Financial reporting, assurance support and control evaluation.

Hyderabad, India

Fictional sample · Not a verified candidate record

Professional profile

Chartered Accountant with an illustrative 11-year career focused on financial reporting, assurance support and control evaluation. Brings together financial reporting, audit planning and control testing with practical delivery experience. Selected work below shows the problem, my contribution and the handover material rather than unsupported performance claims.

Professional experience

Jul 2022 - Present

Chartered Accountant

Asterline Finance Services

Responsible for scoped financial reporting, assurance support and control evaluation work, coordinating the relevant reviewers and delivery partners.

  • Reviewed reconciliations and disclosure support, recording unresolved points for the engagement lead.
  • Mapped transaction flows and control ownership, then documented design gaps without issuing an assurance opinion.
  • Maintained reconciliation / workpapers and made unresolved questions visible before handover.
Jul 2018 - Jun 2022

Chartered Accountant

Northmere Finance Services

Supported progressively more complex work in financial reporting, assurance support and control evaluation, with a defined review process.

  • Used financial reporting and tax research on assigned work; recorded decisions so colleagues could understand the approach.
  • Prepared process narratives and control observations and incorporated specialist feedback before closing the workstream.
Jul 2015 - Jun 2018

Accounts Associate

Cedarfield Finance Services

Built foundations through supported assignments, observation and practical feedback.

  • Assisted with audit planning and workpaper review, checking work with an experienced reviewer.
  • Kept organised work records and developed clear handover habits through supervised practice.
14-02 · D01 / Signature / BalancedFictional sample · 1 / 2
Avni RaoChartered Accountant / Continued

Core capabilities

01Financial reporting02Audit planning03Control testing04Tax research05Workpaper review06Client communication

Accounting engagements

01Reporting scope

Financial reporting review

The challenge

Draft statements needed better links to supporting schedules.

My contribution

Reviewed reconciliations and disclosure support, recording unresolved points for the engagement lead.

Deliverable Review workpapers and issue memorandum

02Reconciliation / workpapers

Controls documentation

The challenge

A growing business relied on undocumented finance approvals.

My contribution

Mapped transaction flows and control ownership, then documented design gaps without issuing an assurance opinion.

Deliverable Process narratives and control observations

Education

2013 - 2015

Chartered Accountancy qualification (illustrative)

Asterbridge Institute of Professional Studies

Specialist study with a practice focus on financial reporting and audit planning.

2009 - 2013

Bachelor of Commerce

Cedarhaven College of Applied Studies

Foundation study, practical assignments and supervised learning. Fictional institution and qualification record.

Continuing development

2024

Financial reporting - advanced practice workshop

Scenario exercises and peer review in financial reporting, assurance support and control evaluation.

2025

Tax research - reflective practice seminar

Applied learning reviewed through a bounded example and a written reflection.

Practice notes

Practice focus
Financial reporting, assurance support and control evaluation
Qualification status
Illustrative; no membership or licence number supplied
Engagement status
No audit opinion or certified statement is represented

Languages

English - professional working / Hindi - professional working