a
alenvinoj

Alen Vinoj

@alenvinoj

CPA

India
Engels, Malayalam, Frans
Sommige informatie wordt in het Engels weergegeven.
Over mij
Hi, I’m Alen Varghese Vinoj, a CPA-qualified Audit Senior with 3+ years at Deloitte. I blend financial expertise with creative branding to deliver unique advertising strategies, digital products, and compliance support. Whether you need a standout brand identity, clear business processes, or smart digital solutions — I help you build with precision and creativity.... Lees meer

Skills

a
alenvinoj
Alen Vinoj
offline • 

Bekijk mijn diensten

Financiële rapportage
I will help out with financial reporting, preparation, accounting, or any finance works

Werkervaring

Deloitte

Deloitte

Fulltime • 3 yrs 3 mos

Audit Senior / Assistant Manager

May 2025 - Dec 20257 mos

• Directed large-scale internal control assessments, identifying gaps, prioritizing risks, testing controls, reviewing remediation plans, project management, and providing quality deliverables.

Audit Senior Assistant

May 2024 - May 20251 yr

• Successfully completed fillings for multiple public (PCAOB and IFRS), private engagements, and Emerging Growth Companies (EGCs) in the Technology, Media, and Telecommunications Industries. • Coordinated and planned the successful audit of a Fortune 500 company with direct reporting to Senior Manager and Partner and conferred with Deloitte Quality Performance Awards.

Audit Assistant

Sep 2022 - May 20241 yr 8 mos

• Gained an understanding of multiple client systems (SAP, Netsuite, Blackline, etc.), designing and implementing of internal controls and their operating effectiveness. • Performed risk assessment and substantive testing procedures and assisted in the reporting and issuance of multiple audit reports for both public and private assignments. • Evaluated multiple management estimates and judgments to align with GAAP/ IFRS and fostered cordial client relationships by focusing on the client’s needs, helping them with crucial issues, and being proactive by anticipating their business needs & providing foresight.