Anita D'cruz
Bangalore,
Summary
An ACCA Member currently employed as Associate 2 with Grant Thornton, LLP holding three plus years of industry experience building excellent communication and onshore relationships. Highly dedicated professional consistently exceeding management expectations and goals. Skilled in working under pressure, adapting to new work environment and challenges to best enhance the organizational brand.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Associate 2
Grant Thornton LLP
11.2022 - Current
- Assists in the conduct of an audit engagement under supervision and responsible for undertaking small non-complex audit assignments
- Analyze financial statements and other supports to ensure accuracy, completeness and compliance with applicable laws and regulations
- Carry out substantive audit procedures to test various financial statement items
- Completes allocated tasks with high quality set to meet reporting and auditing standards
- Report noted issues to the engagement team and collaborate to resolve them.
Senior Audit Associate
KPMG
04.2019 - 10.2022
- Working within a proprietary software environment to tag annual reports and create iXBRL document
- Deliver high quality iXBRL tagged financial statements in accordance with tagging rules and accounting concepts, accurately identifying discrepancies noted during the tagging process
- Managing deliverables effectively to ensure deadlines are met
- Liaising with quality team to ensure standardised iXBRL reporting
- Supervised and trained junior staff on how to effectively apply tagging concepts, building good communication with the team
- Analyzed, reviewed, and assessed reliability of clients’ financial statements and performed procedures to ensure completeness and accuracy of transactions
- Perform analytical and substantive procedures to detect unusual transactions
- Understanding and applying knowledge in IFRS to effectively conduct audit engagements
- Identify and assess risks of material misstatement in financial statements due to fraud; assess internal controls and ensure controls are effectively designed.
Internship: Assurance - Audit
EY
12.2016 - 04.2017
- Assist in the Statutory audit of Middle East clients based on International Standards on Auditing (ISAs) issued by IAASB
- Assist the team in the planning, risk assessment, substantive procedures and conclusion phase of the audits
- Preparation of client schedules and other disclosure checklists
- Physical verification and vouching of audit supporting documents
- Financial statement quality reviews and prior year checks.
Education
Skills
- Outlook
- Word
- Excel
- PowerPoint
- Tally 9
- IXBRL
Certification
- Association of Chartered Certified Accountants (ACCA)
- Advanced Diploma in Accounting and Business (ACCA)
Affiliations
Association of Chartered Certified Accountants (ACCA)
Hobbies And Interests
Reading Books, Travelling, shopping.
References
To be provided on request.
Declaration
I hereby declare that the above particulars furnished by me are to the best of my knowledge.
Personal Information
- Father's Name: Vincent Ferer D'cruz
- Mother's Name: Yolland Annet Fernandez
- Marital Status: Single
- Date of Birth: 02/24/94
Traits
- Good listener
- Willingness to learn.
- Self-Motivated
Timeline
Associate 2
Grant Thornton LLP
11.2022 - Current
Senior Audit Associate
KPMG
04.2019 - 10.2022
Internship: Assurance - Audit
EY
12.2016 - 04.2017
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