Deepthi Malla
Tokyo
Summary
Adaptable audit professional with extensive experience at EY global, excelling in statutory audits in banking and capital markets sector. Proven ability to manage audits through effective audit planning and execution and team collaboration. Bilingual in Japanese and English, adept at fostering global teamwork and leading diverse teams to achieve exceptional results.
Overview
12
12
years of professional experience
Work History
Senior
EY Tokyo
Tokyo
12.2022 - 04.2025
- Managed audits from start to finish, determining the scope of engagement, designing, and performing substantive tests to determine the reasonableness of financial statements, from small clients to huge group audits, with PCAOB, US GAAP, and IFRS requirements.
- Performed walkthroughs and tests of controls to assess the design and operating effectiveness of controls, identified control deficiencies, and made recommendations to improve the efficiency of operations and the control environment.
- Performed financial analysis, such as trend analysis, ratio analysis, and produced reports on analytical tools like Spotfire and GL Analyzer to understand the movements and perform variance analysis.
- Involved in significant risk areas, developed audit strategies to address the risk, and designed key workpapers.
- Coached junior team members by periodically reviewing and monitoring their performance, and providing feedback along with the areas for improvement.
- Coordinated with global teams (UK, US, Singapore, Hongkong, etc) and organized global meetings to complete the group audit, and performed review procedures on work done by various regions in group audits.
- Was involved in achieving efficiencies by following an offshoring model and coordinating with the GDS teams in India and the Philippines.
- Streamlined communication between cross-functional teams and regions to ensure a smooth review of deliverables in group audits.
Senior
EY India
Chennai
06.2019 - 06.2022
- Worked in the first-year audits and performed walkthroughs with the client to understand processes.
- Managed and involved in audits of industries such as banking and capital markets, aviation finance, and telecommunications.
- International experience working in diverse cultures and environments and easily adaptable.
- Awarded KUDOS in EY India for exceptional performance during the year-end audit.
Part-time English Teacher
AIM
Osaka
03.2017 - 03.2018
- Prepared lesson plans catering to each class and age group of the classes.
- Thoughtfully came up with simple, daily conversation topics to make the learning interesting and fun.
- Ensured equal participation and activity-based learning to keep the kids engaged and interested in English lessons.
Intern
B. Ravi and Co.
Chennai
03.2013 - 03.2016
- Planned and performed statutory audits for private limited companies.
- Prepared all the key working papers during the audit, and also helped draft the financial statements.
- Prepared and filed tax returns for high-net-worth individuals, HUFs, partnerships, and private companies.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Chennai, India01-2017
Skills
- Statutory audits
- Group audits
- Bilingual (Japanese and English)
- Analytical Tools (Spotfire, GL Analyzer)
- Audit management
- Risk management
- Cross-functional coordination
- Global collaboration
- Supervision and leadership
- Flexible and adaptable
Languages
English
First Language
Japanese
Beginner
A1
Timeline
Senior
EY Tokyo
12.2022 - 04.2025
Senior
EY India
06.2019 - 06.2022
Part-time English Teacher
AIM
03.2017 - 03.2018
Intern
B. Ravi and Co.
03.2013 - 03.2016
Chartered Accountant -
Institute of Chartered Accountants of India
Similar Profiles
JOHN PAUL D. ICOJOHN PAUL D. ICO
Assistant Store Manager / District Training Manager-2025 at Tokyo-Tokyo (SM Dagupan) - Hansbury IncorporatedAssistant Store Manager / District Training Manager-2025 at Tokyo-Tokyo (SM Dagupan) - Hansbury Incorporated
Clinton KaneshiroClinton Kaneshiro
Cook / Hot Line and Sushi Helper at Tokyo TokyoCook / Hot Line and Sushi Helper at Tokyo Tokyo
Nina VannNina Vann
Manager/ Vice President at EY- PARTHENON (Ernst & Young – EY)Manager/ Vice President at EY- PARTHENON (Ernst & Young – EY)
David FlanikDavid Flanik
Technical Product Developer / Engineering Support at Rakuten SymphonyTechnical Product Developer / Engineering Support at Rakuten Symphony
Jiaqi ZHANGJiaqi ZHANG
Senior UX Designer at Midea Intelligent Technology Co., Ltd.Senior UX Designer at Midea Intelligent Technology Co., Ltd.