Fasalu Rahman
Bangalore
Summary
An accomplished Chartered Certified Accountant with extensive experience in internal and external auditing, risk management, and financial analysis, seeking to join a community of experts and contribute my skills and experience to drive mutual growth. My career objective is to leverage my skills for the benefit of the organization while advancing towards a senior leadership role. I am committed to leading, mentoring, and motivating a team of professionals to achieve shared success through dedication and excellence.
Overview
9
9
years of professional experience
Work History
Assistant Manager | Audit
KPMG Global Services
Bangalore
01.2024 - Current
- Participated in client meetings to discuss audit objectives and findings.
- Performed analytical reviews of balance sheets, income statements, cash flow statements, budgets.
- Reviewed financial records and documents to ensure accuracy and compliance with relevant regulations.
- Reviewed internal policies and procedures related to company operations and finances for accuracy and completeness.
- Maintained up-to-date knowledge of applicable laws and regulations governing financial reporting standards.
- Developed recommendations for corrective action based on audit results.
- Provided guidance and training to junior staff members on proper auditing procedures and techniques.
- Conducted detailed analyses of accounting transactions to identify discrepancies or irregularities.
- Compiled audit work papers, ensuring all supporting documents were properly documented according to established guidelines.
- Applied audit fundamentals to identify risks and develop action plans.
- Organized and deployed resources to execute audit plans.
Manager | Internal Audit
Trust Exchange
Doha
01.2023 - 01.2024
- Ensured all audits were conducted in accordance with professional standards.
- Interacted with various levels of staff within the organization to obtain information necessary for completion of engagements.
- Prepared reports that summarized audit findings and recommended corrective actions.
- Collaborated with external auditors to ensure seamless transition during year-end audits.
- Coordinated scheduling requirements among clients and auditing team members.
- Performed detailed testing of accounting records to ensure accuracy of financial statements.
- Monitored progress of corrective actions taken by management in response to audit findings.
- Evaluated the adequacy of management's internal control structure over financial reporting and operational activities.
- Identified process improvement opportunities through data analysis and benchmarking studies.
- Identified opportunities for improvement in internal control systems and procedures.
- Analyzed business process flows to identify weaknesses in existing systems or procedures.
- Reviewed and evaluated company operations, processes, controls, financial systems and data accuracy.
- Conducted risk assessments to identify areas of potential non-compliance with internal policies and procedures.
- Assessed compliance with applicable laws and regulations.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
Assistant Manager | Audit and Assurance
Right Business Consultants
Kollam
03.2022 - 12.2022
Senior Associate 2 | General Assurance
PwC IAC
Bangalore
10.2019 - 02.2022
Executive | Audit
KPMG Global Services
Bangalore
10.2018 - 10.2019
Senior Associate | Audit
KPMG Global Services
Bangalore
10.2017 - 09.2018
Associate | Audit
KPMG Global Services
Bangalore
11.2015 - 09.2017
Education
Association of Chartered Certified Accountants -
ACCA | Member
10-2023
University of Calicut -
Bachelor of Commerce | Graduate
11.2014
Skills
- Implementing and adhering to audit methodologies
- Ensuring compliance with industry standards and regulatory requirements
- Conducting thorough risk assessments
- Identifying potential issues
- Implementing effective risk mitigation strategies
- Testing and evaluating internal controls
- Establishing and maintaining strong client relationships
- Clear communication
- Delivering high-quality service
- Navigating and adapting to different audit approaches and cultures
- Continuous learning
- Staying abreast of industry trends
- Integrating new tools and techniques
- Excellent communication and presentation skills
- Time management
- Attention to detail
- Prioritizing and multitasking
- Expertise in Auditing practice
- Experienced in Project and Quality Management
Technical and software skills
- IFRS, FRS 101, 102, and US GAAP
- ISA at the ACCA level
- Financial Reporting and Accounting
- Advanced-Data Analytics
- MIS Reporting
- Risk Assessments
- Regulatory Compliance Reporting
- MS Excel, Word, and PowerPoint
- CaseWare: IDEA
- Tableau
- Power BI
Languages
Fluent in English, Malayalam and intermediate in Hindi
Personal Information
- Passport Number: M7528354
- Date of Birth: 09/27/1993
- Nationality: Indian
- Marital Status: Single
Accomplishments
- PWC Bright Beginner Award: For outstanding early career performance, demonstrating a strong start in the profession.
- PWC Star Award: A testament to exceptional contributions and unwavering commitment to excellence.
- PWC Spot Award: For consistently demonstrating exceptional skills and making significant contributions to company.
- KPMG Kudos: Acknowledged for outstanding contributions, underscoring a commitment to excellence.
- KPMG Above and Beyond: For consistently exceeding expectations and delivering exceptional results.
- KPMG Best Offshore Employee Recognition: For exceptional dedication and contributions to onshore team
Timeline
Assistant Manager | Audit
KPMG Global Services
01.2024 - Current
Manager | Internal Audit
Trust Exchange
01.2023 - 01.2024
Assistant Manager | Audit and Assurance
Right Business Consultants
03.2022 - 12.2022
Senior Associate 2 | General Assurance
PwC IAC
10.2019 - 02.2022
Executive | Audit
KPMG Global Services
10.2018 - 10.2019
Senior Associate | Audit
KPMG Global Services
10.2017 - 09.2018
Associate | Audit
KPMG Global Services
11.2015 - 09.2017
Association of Chartered Certified Accountants -
ACCA | Member
University of Calicut -
Bachelor of Commerce | Graduate
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