MILDA MARIA RAPHY

Kochi

11.2022 - Current

Monitored and reported on the progress of audit assignments to ensure timely completion.
Evaluated internal controls and processes to identify weaknesses and recommend enhancements.
Reviewed financial statements for accuracy and compliance with applicable regulations.
Cross-trained employees, enabling completion of priority tasks during personnel absences.
Prepared workpapers documenting all research performed during the course of the audit process.
Assisted with the preparation of audit working papers, including gathering supporting documentation for testing purposes.
Ensured all audit work is conducted in accordance with established professional standards and guidelines.
Maintained accurate accounts for cash, fixed assets and other transactions.
Supported senior auditors in the preparation of audit documentation and audit work papers.
Analyzed balance sheets for mistakes and inaccuracies.
Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Collaborated with other members of the team in order to complete assigned tasks efficiently.
Completed day-to-day duties accurately and efficiently.
Utilized various software and tools to streamline processes and optimize performance.
Managed time effectively to ensure tasks were completed on schedule and deadlines were met.

Summary