Sona anna Reji

ACCA Part-qualified and final-year Bachelor of Commerce student with strong knowledge of auditing, financial reporting, and international accounting standards (IFRS/IAS). Hands-on experience in statutory audits, financial statement review, and compliance through internship and audit simulations with PwC and EY. Proficient in MS Excel and data analysis, with a strong attention to detail and ability to collaborate with cross-functional teams.

Seeking an Audit Associate role to support audit engagements, ensure compliance with statutory requirements, and deliver high-quality financial reporting.

Audit & Accounts Intern - Trust & Rise - Kerala, India

(2025-09)

• Performed statutory audit procedures, including substantive testing of receivables, cash & bank balances, revenue, and expenses in line with ISA standards
• Prepared and maintained audit working papers, including referencing, variance analysis, and audit evidence documentation
• Assisted in the preparation of financial statements, ensuring compliance with IFRS and accounting standards
• Conducted account reconciliations and maintained entries using QuickBooks
• Applied advanced Excel functions (Pivot Tables, VLOOKUP/XLOOKUP, conditional formatting) for audit testing and data analysis
• Gained hands-on exposure to audit methodology, internal controls, and financial reporting frameworks

PwC US Audit Job Simulation - Forage

(2026)

• Performed control testing on a client's purchasing process
• Prepared walkthrough documentation including findings
• Developed process flowcharts and risk control matrices

EY Technology Risk Virtual Job Simulation - Forage

(2026)

• Gained understanding of IT risks and controls
• Developed teamwork and communication skills
• Applied risk identification and control evaluation

EY Audit Job Simulation - Forage

(2026)

• Conducted risk assessment and substantive procedures
• Identified risks of material misstatement and analyzed transaction flows
• Reviewed audit analytics outputs and highlighted key issues

ACCA (Pursuing) - Accountancy

Bachelor of Commerce - Commerce - MG University (2022)

Higher Secondary Qualification - Bio Math - Mar Coorilose Memorial HSS (2020 - 2022)