Anmaria Varghese
ACCA
Ernakulam,India
Summary
Experienced ACCA affiliate (Awaiting membership) with 4 years of experience in Audit and Assurance. Ambitious and enthusiastic individual with a keen eye for detail , a flair for accounts and audit. Competent in managing financial accounts and reporting financial information as per IFRS standards.
Overview
4
4
years of professional experience
8
8
years of post-secondary education
Work History
Senior Auditor
Ernst & Young GDS
Ernakulam, Kerala
09.2021 - 12.2021
- Performed planning, substantive procedures and conclusion phase of audits (full scope audits) in accordance with audit methodology and reported significant findings with tight deadlines.
Senior Associate
Ernst & Young GDS
Ernakulam, Kerala
09.2019 - 08.2021
- Prepared working papers and other deliverables by thoroughly documenting audit tests and findings, complying with audit methodology and handed over to the engagement manager on time, including significant findings.
- Experience in usage of Data Analytics in various stages of audit, to understand the business , identify and assess risks and execute audit procedure.
- Prepared financial statements in accordance with international financial reporting standards (IFRS) and performed quality reviews of financial statements.
- Prepared IFRS checklist for different clients and ensured compliance with the international financial reporting standards for all the financial statements prepared.
- Reviewed the work of junior staff and provided valuable and timely feedback.
Lead Associate
Ernst & Young GDS
Ernakulam, Kerala
11.2017 - 08.2019
- Assisted the team in planning, substantive procedure and conclusion phase of the audit and handed over to the engagement manager on time.
Education
B.Com - Commerce
University of Madrass
06.2013 - 07.2016
ACCA Affliate (Awaiting Membership) -
Association of Chartered Certified Accountant
06.2012 - 07.2017
Skills
Knowledge on international financial reporting standards (IFRS), international standards on auditing (ISA) and international accounting standards (IAS)
Extensive experiance with microsoft excel, word and powerpoint
Experiance in EY Canvas, EY Helix (EY software for audit and data analysis)
Leadership and time managment
Good interpersonal and communication skills
Achivements
- Received Extra miler award during the year 2019 and 2020.
- EY learning badge for Data Analytics.
- Received 4-star VOC ratings and good feedback from onshore senior.
Timeline
Senior Auditor
Ernst & Young GDS
09.2021 - 12.2021
Senior Associate
Ernst & Young GDS
09.2019 - 08.2021
Lead Associate
Ernst & Young GDS
11.2017 - 08.2019
B.Com - Commerce
University of Madrass
06.2013 - 07.2016
ACCA Affliate (Awaiting Membership) -
Association of Chartered Certified Accountant
06.2012 - 07.2017