Gloria Oppen
Chartered Accountant
Thrissur
Summary
Proven leader and adept auditor from M S K A & Associate (Network Firm of BDO), specializing in risk assessments and enhancing audit efficiency through advanced software tools. Excelled in mentoring junior auditors and fostering team collaboration. Demonstrates exceptional problem-solving abilities and strong communication skills, ensuring meticulous attention to detail in all audit processes.
Highly efficient as an auditor and well established in fast-paced and challenging environments. Eager to learn with aptitude for applying new knowledge with skill and efficiency.
Overview
7
7
years of professional experience
4
4
Languages
Work History
Associate
M S K A & Associate(Network Firm of BDO)
Kerala
03.2023 - Current
- Led Statutory Audit and Tax Audit of Private Limited Companies engaged in Manufacturing,Trading and Service Industry with turnovers of 1000 crores approximately.
- Led Limited Review and Statutory Audit of Joint venture of listed Company engaged in the business of manufacturing, marketing of tile adhesives, grouts, flooring, waterproofing and allied products with turnover of 220 crores approximately.
- Led juniors in the Statutory Audit of Public Limited Company engaged in the business of manufacturing, sale and trading of gold jewellery, bullion, diamond studded jewellery and silver items with turnover of 48,000 crore approximately.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
- Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
- Planned and executed follow-up audits at appropriate intervals.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Maintained integrity of general ledger and chart of accounts.
- Prepared working papers, reports and supporting documentation for audit findings.
- Facilitated training sessions for junior auditors, enhancing team proficiency and audit quality.
- Improved audit efficiency with implementation of advanced software tools.
Articleship Trainee
BNCA & Associates LLP
Mumbai
10.2017 - 10.2020
- Collaborated with team members to complete audits within deadlines, adhering to regulatory guidelines and best practices.
- Led 10 Audit Engagement for Statutory Audits and Tax Audits with turnover of 200 crores approximately.
- Filed 20 entities Income Tax returns, TDS Returns and GST Returns of entities in various sectors.
- Experience in Internal Control Testing and preparation of Risk Control Matrix(RCM)
- Experience in both IGAAP and Ind AS.
I gained expertise in financial statement areas like Property Plant & Equipment, Inventory, Investments, Revenue & Receivables, Loans & Advances, Cash & Bank, Share Capital, Borrowings, Purchases & Payables, Payroll, Expenses. I was involved in all stages of audit from planning to completion with specific emphasis on quality.
Education
Bachelor of Commerce(Accounts & Finance) -
Indra Gandhi National Open University(IGNOU)
Delhi, India 01.2022 - 06.2025
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 -
Skills
Management support
Problem-solving
Leadership qualities
Work Planning and Prioritization
Strong Communication Skills
Timeline
Associate
M S K A & Associate(Network Firm of BDO)
03.2023 - Current
Bachelor of Commerce(Accounts & Finance) -
Indra Gandhi National Open University(IGNOU)
01.2022 - 06.2025
Articleship Trainee
BNCA & Associates LLP
10.2017 - 10.2020
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 -
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