MARIA CATHERENE

A meticulous and driven Chartered Accountant eager to apply robust accounting and financial analysis expertise in an entry-level role. Dedicated to delivering exceptional results and fostering organizational growth

Highly motivated and detail-oriented Chartered Accountant with a strong foundation in accounting, auditing, and financial management. Passed the CA final examination in May 2024. Possesses excellent analytical skills, strong communication abilities, and a commitment to maintaining the highest standards of professionalism.

CA Final ( 3rd Attempt both groups pass)

• CA. Sheeja Soman, Tom and Jim chartered Accountants, Cochin, 9846556155
• CA. Sudheesh T.S, CA- REP, Kunnamkulam, Thrissur, 9961524969

A. Financial Analysis Project 

I have conducted financial analysis, which includes major areas of activities such as cash  flows, balance sheet, income statement, ratio analysis, and variance analysis, etc., for the  following firms: 

 a) M/s Rafa Exports: The firm is one of the leading marine exporters (shrimp) in Kerala.

 b) I-Leaf Build Pro Pvt Ltd.: This company holds a major market share in the area of steel  furniture in Kerala. They import raw materials for manufacturing their products. 

B.    Internal Control Evaluation Project 

During my Internal Control Evaluation Project, a significant project undertaken during my  articleship or studies, I conducted the following:

• Concurrent audit for Canara Bank and Union Bank, which includes verification of cash, gold, sensitive inventory, stock inspection, and mandatory reports, including LFAR.
• Internal audit of stockbrokers M/s Vertex Securities Ltd, which includes checking account transfers, account closures, accounts frozen, compliance testing, accuracy and integrity of financial records and statements.

C. GST Project 

 Regarding GST, I conducted GST auditing for various clients, including registration  verification, examination of tax invoices, credit and debit notes, filing of GST returns, ITC  verification, output tax verification, and refund claims.