Riya John
San Pawl il-Bahar
Summary
As a seasoned finance professional with experience in auditing and accounting, I have developed robust skill sets that spans the full spectrum of financial auditing and accounting practices. My career has been marked by a steadfast commitment to accuracy, adherence to ethical standards, and a proactive stance on financial examination. Currently, I am enhancing my qualifications by pursuing a CPA certification, reflecting my dedication to ongoing professional growth and my ambition to uphold the pinnacle of accounting excellence.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Audit Associate
HLB
05.2023 - Current
- Responsible for the whole audit from engagement set up to the completion, review note clearance, draft to client and final closing of the audit.
- Preparation of clear and concise audit working papers, reports and other communications to document the audit procedures performed and exceptions identified.
- Obtained sufficient and appropriate audit evidence with professional skepticism to support the audit procedures to maintain the transparency of the audit.
- Researched, verified, and tested accounts payables and receivables, payroll, impairment of fixed assets and others relevant for the audit.
- Preparation of financial statements and annual audit report of small and medium sized companies.
- Identified and documented risks, issues and conclusions and consulting with team members as necessary.
- Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
- Collaborated with cross-functional teams to complete audits within established deadlines.
- Performed inventory control of various companies.
- Keeping the senior team members informed of significant developments and progress in the engagement.
Accounts Clerk
Panta
08.2022 - 05.2023
- Completed accurate bank reconciliations, identifying errors and rectifying any discrepancies promptly.
- Managed and performed journal postings of purchases and sales invoices.
- Strengthened internal controls through diligent monitoring of account activities and timely resolution of discrepancies.
- Optimized cash flow management, tracking incoming payments, and coordinating collections efforts when necessary.
- Matched purchase orders with invoices and recorded necessary information.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Monthly journal postings of technicians and labour costs
- Maintenance of Excel spreadsheets to track accrued income and expenses.
Accountant
Crown Tapes Pvt.Ltd
04.2018 - 12.2019
- Managing daily accounting operations to ensure financial integrity.
- Maintaining comprehensive records through accurate accounting voucher entries.
- Overseeing bank reconciliation statements and the reconciliation of debtors and creditors to ensure meticulous financial records.
- Administering inventory control, monitoring stock levels, and managing the receipt of materials.
- Applying expertise in GST matters, including registration, timely payments, and precise return filings.
Audit Associate
KPMG
11.2016 - 05.2017
- Conducted verification of Monthly/Quarterly and Yearly Financial statements and notes to the financial statements and management discussion and analysis section.
- Analysis of internal consistency of the annual and quarterly financial reports filed by the companies with the security exchange commission.
- Efficiently handled process on financial Statement Schedule, identification of mathematical accuracy in financial Statements, ticking and tying, verification of internal consistency between financial statements, performing variance analysis and reconciling accounts
Education
MBA - Finance And Human Resource
Mahatma Gandhi University
Kottayam, Kerala, India07.2017
Bachelor of Commerce -
University of Kerala
Trivandrum, Kerala, India04.2014
Skills
- Attention to details
- Professional Skepticism
- Effective communication
- Critical thinking and analytical skills
- Adaptability and flexibility
- Interpersonal skill and team player
- Continuous learning and development
- Microsoft Excel proficiency
- Experienced in Shireburn Software
- Experienced in Tally ERP 9
Certification
- CPA - Certified Public Accountant (pursuing)
Languages
English
Proficient
C2
Timeline
Audit Associate
HLB
05.2023 - Current
Accounts Clerk
Panta
08.2022 - 05.2023
Accountant
Crown Tapes Pvt.Ltd
04.2018 - 12.2019
Audit Associate
KPMG
11.2016 - 05.2017
MBA - Finance And Human Resource
Mahatma Gandhi University
Bachelor of Commerce -
University of Kerala
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