Komal

Audit Analyst

KPMG • Full time

Jun 2023 - Jun 2025 • 2 yrs

Analysed large-scale financial datasets across revenue, payroll, receivables, payables, and fixed assets for 50+ listed clients, evaluating period-on-period movements, variances, and key financial drivers. Performed variance and month-on-month analysis on payroll and operating costs, and interpreted abnormal fluctuations to support review of cost behaviour and financial consistency. Developed analytical views and dashboards for receivables and payables aging (30–60, 60–90, 90+ days), enabling assessment of collection efficiency, payment cycles, and working capital trends. Conducted revenue three-way matching (invoices, shipment records, order data) to identify mismatches and interpret potential causes of revenue variances and timing differences. Automated financial analysis and reconciliation workflows using Alteryx and Advanced Excel, improving efficiency by ~40% and enabling full-population financial analysis instead of sample-based review. Led task planning and review for a 4-member team and collaborated with senior stakeholders to translate analytical findings into clear financial insights supporting audit judgments and reporting. Supported Learning & Development initiatives for a 50+ member Data & Analytics team by organizing and delivering structured training sessions in collaboration with internal stakeholders, contributing to capability building and 35% improvement in workflow productivity.