Malavika H Nair
Kottayam
Summary
Dynamic Junior Audit Executive with expertise in IFRS and a proven track record at CLA Emirates. Adept at executing audit procedures and ensuring compliance, I excel in analytical problem-solving and effective communication. Passionate about delivering accurate financial insights, I thrive in collaborative environments and uphold strong professional ethics.
Overview
2
2
years of professional experience
Work History
Junior Audit Executive
CLA Emirates ( Formerly Emirates Chartered Accountants Group)
03.2025 - Current
- Preparation of Audit Working Papers:
Compiled and organized detailed audit working papers to support audit conclusions and ensure compliance with audit standards.
Ensured documentation met audit objectives, including accuracy, cutoff, completeness, and other key financial assertions. - Execution of First-Level Audit Procedures:
Conducted initial testing of financial data and accounting records.
Performed substantive and analytical procedures to verify the accuracy of financial statements. - Verification of Financial Statements:
Cross-checked financial statement components against supporting documentation.
Ensured adherence to applicable accounting standards (IFRS/GAAP) and company policies. - Test of Controls & Substantive Testing:
Executed audit procedures including test of controls, vouching, tracing, and reconciliations.
Identified potential misstatements and reported findings to senior auditors for further analysis. - Client Coordination & Data Collection:
Communicated with client teams to obtain necessary audit evidence and resolve discrepancies.
Maintained professional conduct and confidentiality during audit engagements. - Assurance of Audit Assertions:
Focused on verifying audit assertions such as existence, completeness, accuracy, valuation, and rights & obligations. - Adherence to Audit Plans:
Followed detailed audit plans and instructions from senior auditors and engagement managers.
Assisted in ensuring audit timelines and deliverables were met efficiently. - Use of Audit Tools & Software:
Familiar with audit documentation tools and Microsoft Excel for financial analysis and data testin
Finance Mentor
Tripple One Solution
Noida
01.2025 - Current
- Led live instructional classes tailored to MCom and BCom academic curricula.
- Provided ongoing support to mentees.
- Facilitated project guidance, ensuring adherence to objectives and timelines.
- Monitored mentee progress to assess development effectively.
- Held consistent sessions to clarify mentees' queries.
- Compiled and studied educational and economic information to assist individuals in determining vocational and educational objectives.
- Monitored and evaluated mentees' progress, providing feedback and guidance to ensure success.
- Provided advice to mentees on career paths, job opportunities and educational options.
- Facilitated weekly one-on-one mentoring sessions, providing guidance, support, and feedback to mentees.
Audit Assistant
Kuryan And Suseelan Chartered Accountants
Kottayam
06.2023 - 02.2024
- Conducted bookkeeping activities to maintain client financial records.
- Performed individual income tax computations.
- Completed GST returns and managed TDS filings.
- Conducted thorough reviews of financial statements.
- Performed financial analysis to identify discrepancies in accounting data and created reports to document findings.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Assisted in the analysis of operational and financial data during audit projects.
- Supported senior auditors in the preparation of audit documentation and audit work papers.
- Oversaw full accounting cycle and prepared applicable financial statements.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Prepared detailed schedules for auditing purposes, such as revenue and expense accounts or inventory items.
- Utilized software tools and audit methodologies to enhance audit efficiency and effectiveness.
Education
ACCA -
Association of Chartered Certified Accountants
12-2025
Master of Commerce - Accounting And Finance
JAIN UNIVERSITY
07-2025
Bachelor of Commerce - Computer Application
MG University
08-2021
HSE -
Sacred Heart Higher Secondary School
05-2018
ICSE -
Sacred Heart ICSE School
04-2016
Skills
- IFRS Expertise
- Experienced MS Office User
- Data Tallying
- GST Reporting Proficiency
- Income Tax Preparation
- VAT Compliance Knowledge
- Critical Thinking Skills
- Technical Report Writing
- Effective Team Contributor
- Analytical Problem-Solving
- Effective Communication
- Detail-Oriented Analysis
- Strong Professional Ethics
- Accounts payable and receivable
- Confidentiality and discretion
- Leadership and supervision
- Audit procedures
- Audit planning and execution
- Risk management
- Accounting standards expertise
- Financial statement auditing
- Microsoft Excel
- Financial analysis
- Regulatory compliance
- Annual audit plans
Accomplishments
- Organised multiple inter-college cultural and academic events
- Completed Internship in Sustainability in Banking Virtual Experience Program on 05/01/23
Languages
- English
- Malayalam
Extracurricular Activities
Joined in National Service Scheme (2018-2020) Assisted PWD Voters during the General Election of 2019
Projects
A comparative study on the financial performance of Tata Motors and Mahindra
A study on 'Analysis of recent M&A deals in India',
Describtion:This project analyses the deal (acquisition) between Future Group and Reliance Retail Ventures Limited (RRLV)
Personal Information
- Passport Number: S2051442
- Passport Place Of Issue: Cochin
- Passport Expiry Date: 05/16/28
Disclaimer
I hereby declare that all information in this resume is true and correct to the best of my knowledge and belief.
Timeline
Junior Audit Executive
CLA Emirates ( Formerly Emirates Chartered Accountants Group)
03.2025 - Current
Finance Mentor
Tripple One Solution
01.2025 - Current
Audit Assistant
Kuryan And Suseelan Chartered Accountants
06.2023 - 02.2024
ACCA -
Association of Chartered Certified Accountants
Master of Commerce - Accounting And Finance
JAIN UNIVERSITY
Bachelor of Commerce - Computer Application
MG University
HSE -
Sacred Heart Higher Secondary School
ICSE -
Sacred Heart ICSE School
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