Julia Cicely James
Kochi
Summary
Adaptable Certified Management Accountant (CMA®) with a proven ability to quickly assimilate new information and excel in dynamic environments. Recognized for a strong commitment to continuous learning and effectively managing transitions. Core competencies include financial analysis, strategic planning, and process optimization. Aiming to leverage expertise to support organizational growth and financial efficiency.
Overview
2
2
years of professional experience
Work History
Junior Consultant
Raga Consulting LLP
Bengaluru
08.2024 - 01.2025
- Contributed to accurate financial reporting through development and upkeep of ICFR documentation.
- Facilitated organized risk oversight with the design and support of Risk Control Matrices for crucial financial workflows.
- Led comprehensive testing to enhance internal control effectiveness.
- Assisted in data collection for audits, identifying risks and inefficiencies.
- Developed comprehensive reports highlighting testing results and control efficiencies for senior management.
- Inspected accounts receivable and payable ledgers.
- Checked and reconciled bank deposits and payments.
- Analyzed balance sheets for mistakes and inaccuracies.
- Participated in meetings with clients to discuss audit processes and findings.
- Analyzed accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Reviewed client's general ledger accounts and reconciled account balances on a monthly basis.
- Provided excellent service and attention to customers when face-to-face or through phone conversations.
CMA Faculty and Account Assistant
Logic school of management
Kochi, Ernakulam
06.2023 - 06.2024
- Examined student performance data to recognize patterns, modify teaching methodologies, and establish academic targets for better learning results.
- Excelled in using office software, including word processing and spreadsheets.
- Managed multiple organizational events effectively.
- Executed daily account reconciliations and journal entries.
- Reconciled expenses and financial records.
- Assisted with month-end and year-end close processes, preparing necessary journal entries.
- Assisted in the preparation of financial statements.
Education
Certified Public Accountant -
Miles Education
12-2026
M.COM -
Jain University
08-2026
Certified Management Accountant -
Institute of Management Accountants
08-2023
B.COM -
Mahatma Gandhi University
08-2020
Skills
- Financial analysis
- Financial statement preparation
- Risk assessment
- Account reconciliation
- Financial reporting
- Internal controls
- Cost analysis
- Variance analysis
- Microsoft Excel proficiency
- Microsoft PowerPoint proficiency
- Data analysis
- Time management
- Client communication
Languages
English
First Language
Timeline
Junior Consultant
Raga Consulting LLP
08.2024 - 01.2025
CMA Faculty and Account Assistant
Logic school of management
06.2023 - 06.2024
Certified Public Accountant -
Miles Education
M.COM -
Jain University
Certified Management Accountant -
Institute of Management Accountants
B.COM -
Mahatma Gandhi University
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