AUDIT SOFTWARES
GREETY MARIYA SHIBU
CHARTERED ACCOUNTANT
ERNAKULAM
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Having over 5 years of experience in the field of accounting, finance and auditing services.
Equipped with a comprehensive understanding of complex financial frameworks and regulatory compliance.
Overview
5
5
years of professional experience
5
5
years of post-secondary education
3
3
Languages
Work History
Auditor
K Rijas & Associates,Chartered Accountants,
Ernakulam
07.2023 - Current
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Planned and executed follow-up audits at appropriate intervals.
- Trained new employees on accounting principles and company procedures.
- Consulted clients on internal control systems development and audit program improvements.
- Obtained and interpreted relevant and authoritative criteria for program or issues under audit.
Audit Manager
K Rijas & Associates, Chartered Accountants
Ernakulam
01.2022 - 07.2023
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Facilitated internal audits and prepared detailed reports on findings.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
Articled Assistant
K Rijas & Associates, Chartered Accountants
Ernakulam
01.2019 - 01.2022
- Reconciled statements to resolve discrepancies.
- Maintained records and files to furnish reliable documentation.
- Maintained and enhanced internal controls to preserve confidentiality of records.
- Conducted Internal audit of various entities.
- Finalized independently, the financial statements of several trading, manufacturing and service providers
Education
Chartered Accountant of India
Institute of Chartered Accountants of India
India 02.2018 - 05.2023
Skills
Annual reports
undefinedAdditional Information
D.O.B: 27-01-1998
Nationality: INDIAN
Marital Status: Single
Driving License: Valid Driving License-INDIA
Software
TALLY
MICROSOFT OFFICE
SAP
QUICK BOOKS
ZOHO BOOKS
Timeline
Auditor
K Rijas & Associates,Chartered Accountants,
07.2023 - Current
Audit Manager
K Rijas & Associates, Chartered Accountants
01.2022 - 07.2023
Articled Assistant
K Rijas & Associates, Chartered Accountants
01.2019 - 01.2022
Chartered Accountant of India
Institute of Chartered Accountants of India
02.2018 - 05.2023
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