Amal Shibu ACMA CGMA CPA Australia

Manage end-to-end monthly statutory reporting for Local Product Groups
(LPGs), ensuring full compliance with local accounting standards and regulatory
requirements.
Led the analysis of Orders received and Order backlog for my cluster and
identified USD 10k slippage linked to FX volatility, Tax issues and costing
inaccuracies.
Preparation of rolling forecast & comparison with the budget in support with
the controllers requirement.
Support to the HUB controllers rolling forecast & understand the reasons of the
deviation with the budget.
Quarterly Activity rate calculation and finalization for the local product group.
Allocation of the monthly employee cost across various projects.
Support the local controller to identify the reasons for Over/Under absorption
for the responsible cost centers. I was able to successfully convert USD 9k
under-absorption into a USD 2k over-absorption, eliminating USD 11k annual
overhead leakage.
Analysis of the system generated provisions such as SIE, BIE, WIP, LOP, CTC &
identify the reasons for the deviation.
Responsible for the FI vs CO reconciliation. Key contributor in the development
of Result analysis analytical report.
Responsible for setting up and actively performing the Intercompany invoicing
between the product groups and business units.

Preparation & review of financial statements & accounting entries.
Assisting client with monthly & quarterly financial reporting packages.
Awarded Share the Dais for actively managing two clients.
Working on reconciliations of bank & other ledger accounts(AP/AR).
Assisting the audit team with the audit of Financial Statements.
Investigation into prior year journal entries to correct any wrong
adjustments.
Preparation of monthly prepayments & fixed asset schedule.
Preparation of budgeting & forecasting dashboard using incremental
budgeting mechanism.
Establishment of an internal control mechanism as per COSOs internal
control framework.
Setting up of consistent chart of accounts across entities.

Responsibilities
Preparation & review of financial statements & accounting entries.
Assisting client with monthly & quarterly financial reporting packages.
Awarded for actively managing two clients.
Working on reconciliations of bank & other ledger accounts(AP/AR).
Assisting the audit team with the audit of Financial Statements.
Investigation into prior year journal entries to correct any wrong
adjustments.
Preparation of monthly prepayments & fixed asset schedule.
Preparation of budgeting & forecasting dashboard using incremental
budgeting mechanism. per
control framework.
Setting up of consistent chart of accounts across entities.

I had worked with the people advisory service ( PAS ), SIB service line within EY which deals with providing tax service for US individuals. Key responsibilities were analyzing client data to determine the types of returns to be prepared, reviewing tax forms and determine the tax treatment and preparation of the returns using CCH tax software.

Analyse client data to determine the type of return to be prepared.
Review tax forms and determine the tax treatment.
Preparation of the return using CCH tax software.
Preparation of various types of tax calculations in addition to tax
returns.