PRINCYMOL
KARIPPAL HOUSE, CHITTARIKKAL PO,
KASARGOD DT, KERALA, INDIA,
POSTAL CODE-671326--, -
PERSONAL STATEMENT: Experienced Auditor with 4 years of professional experience in the fields of Auditing, Accounting and Application
of Data Analytics in audit, looking to secure a professional position to develop and use my skills and knowledge in
a practical and fast-paced environment. My career goal is to eventually assume a respected leadership role that
allows me to lead and take responsibility of a team for a well-respected company.
PROFFESIONAL EXPERIENCE: -
Ernst and Young
Senior Associate
Cochin, Kerala, India
1. Deputed to Kuwait for audit purposes for Ernst and Young (Kuwait office).
Experienced in the timely delivery of external audit and assurance
engagements and application of Data Analytics in audit engagements
June 2019 - Present
2. Experienced in leading the planning, execution and reporting on audits.
Leading the fieldwork, managing performance, coaching and mentoring more
junior team members(interns) and keeping the engagement leaders updated
on audit engagements.
3. Effectively managing Audit processes with appropriate consideration of
audit risk issues and accounting technical matters, including revenue,
financial instruments and investment properties.
4. Excellent track record with developing and maintaining client relationships.
Engaging clients and providing advice and professionalism throughout
transactions, including identification of areas for improvement in the clients’
business processes, especially with the application of DA and raising
appropriate Management Letter points.
5. Excellent communication and negotiation skills and a collaborative
approach to management. Understanding the clients’ unique ambitions and
needs, and referring them to colleagues in other teams and areas, to broaden
business relationships where possible
6. Expertise in accounting frameworks (IFRS) and in related financial reporting
matters
7. Formatting and preparing the financial statements and reports according
to IFRS and ISA.
8.Excellent track record of Audit with Data analytics with high ratings from
rapid review team and an achievement of a Bronze Badge in Data Analytics.
9.Knowledge in Asset management,Insurance and expertise in Bankingsector (Handling Basel III review reports and audit of a prominent bank in
Kuwait for the past 2 years) and in retail sector with a Bronze badge in Retail sector.
Ernst and Young
Intern
Cochin, Kerala, India
1. Performed full scope Audits and prepared the financial statements as per
the IFRS.
Oct 2018 – June 2019
2. Maintained a cooperative and humble relationship with the clients’ and
ensured a cordial, timely and smooth sharing of relevant information to carry
out the respective responsibilities.
3. Completed the documentation process in the audit tool and software.
(EY Canvas).
4. Ensured that clients have complied with applicable financial reporting
framework and appropriate corporate practices, after comparing to well
established and updated benchmarks. Followed up on the actions taken in
case any non-compliances were noticed.
5. Formatting and preparing the financial statements and reports according to
EY Standards.
6. Quality review of Financial Statements.
7. Preparation of Financial Statements.
8. Worked on the General Ledger Analyzer and Subledger Analyzer for DA
application in 15 plus engagements.
9. Provided assistance to the Onshore Audit team in their audit work
Lakshya CA Campus
Junior Accountant/Data entry executive
Cochin, Kerala, India
1.Assist with more than 500 data entry files.
June 2013 – Dec 2017
2.Analyze and reconcile Bank Statements and General Ledger
3. Maintaining accounts receivables and payables ledger
4. Maintaining Monthly Payroll details
5. Data Entry, Recording transactions, updating ledger (Manually and using
Tally).
6. Preparation of Audit related documents for assisting external auditors.
TECHNICAL SKILLS: ·
Microsoft Office
·
Google documents
·
Data Analysis
·
Digital Audit
·
Data collection
·
Financial analysis
·
Auditing
·
General ledger, Sub Ledger Analyzer
·
Bronze Badge in DA & Retail Sector
·
Certification in GCC VAT procedures
·
Knowledge in Tally ERP 9
·
Certification in Sage 50(Peachtree)
PERSONAL SKILLS: -
Client contact
During my work with the Kuwait office, I was responsible for being in contact with the clients, with regard to the
audit.
Client relations
During my work with the Kuwait, Doha, Muscat, Dubai offices, I was in constant contact with the client. By listening,
understanding and catering to the clients need, I built a level of trust and confidence with them.
Team player
I have worked well with audit teams of group companies. I worked comfortably as part of the team, have made
significant contributions and awarded Exceptional Contribution reward for FY 20.
RECOGNITION AND CONTRIBUTIONS: ·
Obtained Exceptional Contribution Award for the performance.
·
Obtained more than 7 SPOT Award.
·
Obtained High Play award for the performance of FY 19
·
Bronze badge in Data Analytics
·
Bronze badge in Retail Sector
·
Experience in more than 30 Data Analytics Audit Files.
·
Double promoted as Advance associate during internship based on performance.
·
Won 3rd prize for IFRS Quiz conducted in EY Kerala office.
PROFESSIONAL QUALIFICATIONS: Association of Certified Chartered
Accountants (ACCA), United Kingdom
Cochin, Kerala, India-
University of Madras
Chennai, Tamil Nadu, India
2014 – 2017