HANNA MARY THOMAS
Kerala
Summary
CMA (USA) qualified finance professional with experience in auditing, credit review, reconciliations, and financial reporting. I hold a B.Com in Finance & Taxation and am currently pursuing an MBA in Finance & Entrepreneurship. Through internships in audit firms and project environments, I’ve gained practical exposure to statement reviews, covenant checks, KPI reporting, and data validation. I bring a steady, detail-focused approach to handling financial data, and I’m particularly interested in roles that combine analytical work with process improvement. I bring a careful, structured approach to reviewing financial data and supporting the accuracy of reports and controls.
Overview
4
4
years of professional experience
8
8
Certifications
Work History
Financial Analyst Intern
Unified Mentor
Delhi
11.2025 - Current
- Worked on comparing planned vs. actual financial results and presented findings for team discussions.
- Created detailed reports comparing actual results to planned objectives.
- Reviewed internal processes, identifying areas of improvement or efficiency gains.
- Conducted market research to identify industry trends and opportunities.
- Strengthened reporting by applying analytical techniques that increased insight depth and clarity.
Intern
Robin Joseph & Co
Kerala
11.2024 - 10.2025
- Assisted with statutory and concurrent audits by reviewing financial statements, ledgers, and supporting documents.
- Performed reconciliations and variance checks, helping identify mismatches and improve reporting accuracy.
- Supported credit agreement reviews by checking covenant compliance and preparing summary notes for senior staff.
- Worked with the audit team to streamline working papers and improve the clarity of review documentation.
- Identified discrepancies in transactional records and coordinated with teams to resolve them efficiently.
- Contributed to internal discussions by preparing concise analytical summaries for client meetings.
Intern
Plantrich Pvt Ltd
Kerala
01.2022 - 03.2022
- Supported project teams in financial reporting and data visualization.
- Compiled datasets and created Excel models to summarize key performance metrics.
- Assisted in the preparation of management reports and presentations based on operational analysis.
- Contributed to improving data accuracy and consistency in project documentation.
Education
Master Of Business Administration (MBA) - Finance And Entrepreneurship
Amity University
Noida, India05-2027
Certified Management Accountant (CMA) - Finance
Institute of Management Accountants
India08-2025
Bachelor Of Commerce (BCom) - Finance And Taxation
Marian College Kuttikanam Autonomous
Kerala03-2023
Skills
- Quantitative & Analytical Skills: Regression analysis, variance interpretation, data reconciliation
- Financial & Credit Analysis: Risk assessment, portfolio review
- Tools & Technologies: MS Excel (advanced), Tally Prime, SAP (basic), Power BI (familiarity)
- Accounting skills: Skilled in basic accounting principles and error-free recordkeeping
- Data & Reporting: Financial modeling, performance metrics, process documentation
- Communication & Teamwork: Cross-functional collaboration, conflict resolution, client interaction
- Risk & Compliance Orientation: Policy adherence, control accuracy, audit readiness
- Reconciling balance statements: Experienced in reconciling financial statements
Certification
Best Practices for Integrating AI in Finance – IMA
Affiliations
• Developed analytical reports that increased audit team’s visibility into client performance trends.
• Identified process weaknesses during risk reviews, aiding corrective action implementation.
• Communicate findings clearly during audits and discussions, helping teams address gaps quickly.
• Flagged and resolved 30+ mismatched ledger entries during audit cycles, improving data accuracy for clients.
• Helped reduce audit review time by about 5% by structuring working papers more efficiently
• Improved reconciliation accuracy by consistently catching early-stage errors before they moved into audit review.
Academic Work
- Financial Modeling Project: Worked on building simple valuation models using ratios, projections, and Excel-based assumptions to understand how companies are assessed.
- KPI Dashboard Exercise: Created clean, easy-to-read Excel dashboards by organizing data, applying formulas, and using charts to show performance trends.
- Market Research Mini-Project: Looked into industry trends and competitor behavior using publicly available data and summarized the findings for discussion.
Reference
Robin Joseph CA FCA Cisa
Robin Joseph & Co CEO
+91 9447070511
Timeline
Financial Analyst Intern
Unified Mentor
11.2025 - Current
Intern
Robin Joseph & Co
11.2024 - 10.2025
Intern
Plantrich Pvt Ltd
01.2022 - 03.2022
Master Of Business Administration (MBA) - Finance And Entrepreneurship
Amity University
Certified Management Accountant (CMA) - Finance
Institute of Management Accountants
Bachelor Of Commerce (BCom) - Finance And Taxation
Marian College Kuttikanam Autonomous