Summary
Overview
Work History
Education
Skills
Languages
Hobbies and Interests
Personal Information
Timeline
Generic
Amnash Fazal

Amnash Fazal

Kollam

Summary

Results-driven Auditor with 9 years of experience ensuring financial accuracy, compliance, and operational efficiency. Proven track record in identifying and addressing financial risks, improving internal controls, and delivering high-quality audit reports. Skilled in auditing standards such as GAAS and IFRS, financial analysis, and risk assessment. Excellent communication and interpersonal skills enable effective collaboration with diverse stakeholders.

Overview

8
8
years of professional experience

Work History

Auditor

Prime Auditing and Consultants
04.2023 - Current
  • Review of financial statements for accuracy and compliance with laws and regulations
  • Assess internal controls to identify risk and opportunities for improvement.
  • Identify and assess potential risks and develop audit plans accordingly.
  • Perform substantive testing and test of controls to validate financial data.
  • Prepare and present audit findings and recommendations to management and stakeholders.
  • Ensure adherence to laws, regulations, and industry standards.
  • Identify areas for improvement and recommend changes
  • Conduct special audits, such as IT audits, compliance audits, or investigative audits.

Audit Staff - Senior

L.U Krishnan & Co
09.2017 - 09.2022
  • Plan and conduct audits , including risk assessments and audit testing .
  • Review financial statements, records, and documents
  • Perform audit testing and sampling
  • Identify and document audit findings
  • Supervise and review works of junior audit staff
  • Providing support to the clients with various management related tasks and activities
  • Preparation of financial statements and other reports
  • Evaluate internal controls, identify weaknesses and recommend improvements.
  • Prepare and review audit reports
  • Present audit results to clients or management
  • To Handle Tax and MCA compliances

Accounts Assistant

MOS Technologies
10.2016 - 08.2017
  • Recording all the business transactions
  • Manage vendor invoices, payments and customer receipts
  • Verify bank statements and reconcile discrepancies
  • Assist in preparing financial statements, budgets, and other reports
  • Maintain organized financial records and files
  • Prepare and send invoices to customers
  • Update and reconcile accounts including general ledger, accounts payable and accounts receivable

Education

ACCA -

Semi Qualified (9/13)
Thiruvananthapuram

Bachelor of Commerce -

Kerala University
Kollam
05.2016

Skills

  • Microsoft Office

  • Analytical Skill

  • Problem Solving

  • Team Leadership

  • ERP Software's

  • Risk mitigation strategies

Languages

English
Malayalam
Hindi

Hobbies and Interests

  • Finance Specialist with 5+ years of experience in organizing, presentations and preparing financial reports
  • Quick learner

Personal Information

  • Passport Number: N6351557
  • Passport Expiry Date: 01/31/2026
  • Date of Birth: 09/17/1995
  • Nationality: Indian

Timeline

Auditor

Prime Auditing and Consultants
04.2023 - Current

Audit Staff - Senior

L.U Krishnan & Co
09.2017 - 09.2022

Accounts Assistant

MOS Technologies
10.2016 - 08.2017

ACCA -

Semi Qualified (9/13)

Bachelor of Commerce -

Kerala University
Amnash Fazal