Anita Dcruz, Audit Senior

Anita Dcruz

Audit Senior

Grant Thornton

Lieu
Émirats Arabes Unis
Éducation
Master, Accounting
Expérience
4 years, 10 Mois

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Expériences professionnelles

Total des années d'expérience :4 years, 10 Mois

Audit Senior à Grant Thornton
  • Inde - Bengaluru
  • novembre 2022 à janvier 2024

Assists in the conduct of an audit engagement under supervision and responsible for undertaking small non-complex audit assignments
Analyze financial statements and other supports to ensure accuracy, completeness and compliance with applicable laws and regulations
Carry out substantive audit procedures to test various financial statement items
Completes allocated tasks with high quality set to meet reporting and auditing standards
Report noted issues to the engagement team and collaborate to resolve them.

Senior Associate à KPMG
  • Inde - Bengaluru
  • avril 2019 à octobre 2022

Prepared quarterly tax returns and reviewed submitted documentation with auditors
Posted journal and ledger entries, prepared financial statements and reports and
assisted in monthly/yearly closing process
Managing deliverables effectively to ensure deadlines are met
Maintain the general ledger and perform month-end and year-end closing procedures
Supervised and mentored junior team members, providing detailed instructions and
guidance to maximise team efficiency
Analyzed, reviewed, and assessed reliability of clients' financial statements and
performed procedures to ensure completeness and accuracy of transactions
Perform analytical and substantive procedures to detect unusual transactions
Understanding and applying knowledge in IFRS to effectively conduct audit
engagements.

Éducation

Master, Accounting
  • à Association of Chartered Certified Accountants
  • juillet 2018

Specialties & Skills

ACCOUNTING
AUDITING
AUDITING STANDARDS
RELIABILITY
CHECKLISTS
CLOSING (SALES)
GENERAL LEDGER
INTERNATIONAL STANDARDS
FINANCIAL STATEMENTS
MANAGEMENT

Langues

Anglais
Expert

Adhésions

ACCA
  • Auditor
  • July 2018

Formation et Diplômes

ACCA (Certificat)
Date de la formation:
July 2018