Fathima Nadha

Forensic Audits and Investigations as per management request
Audit committee papers preparation
Compliance, Business adherence to regulatory requirements and
Internal Policies.
Operational and Finance Audits
Prepared Audit strategy and Plan

Preparation of financial statements
Preparation of consolidation
Investment portfolio workings
Handled Bookkeeping, one off assignments - Inventory count,
foreign exchange rates analysis, control process review, analysis of
financial statements and report writing
IFRS Standard governance
Coordination with Internal and external auditors
Schedule Client meetings and attend to the requirements of the
clients : - senior manager

Handled receivables, Payables part of GSK
Handled Annual stock counts and quarterly random checks
Coordination with external auditors for Annual Audit
Preparation of Bank reconciliations, Debtor ageing and follow ups
Preparation of Management accounts as per company requirement
Assisting the management in budget preparation

Carried out external assignment
Inventory count