Mariya دومينيك

Resolution of accounting / technical issues raised by clients/Engagement Team and providing the feedback to the Engagement Team.
•Provide audit services for public and private client across various industries spanning several audit ranging from audit planning to completion.
•Preparing client data for analysis by validating mathematical accuracy and internal consistency of SEC filing and private company financial statement, preparing lead sheets, reconciling accounts etc.
•Act with objectivity, independence and integrity at all times.
•Provide on-the-job assistance to junior members of staff.

Job Responsibilities:
•As an experienced quality analyst in a team consisting 16 professionals, guiding the team to think through instruction and providing suitable guidance to provide quality
deliverables within the targeted time to the engagement team.
•Responsible for many aspect of team Management including planning and allocating daily assignments, reviewing work, resolving questions and issues.
•Performed works according to Client specification which involves process related to accounts payable, accounts receivable, Reconciliation, general ledger, test works etc
•Maintaining accurate and detailed work papers to support identified issues.
•Involved in audit of different areas for manufacturing, retail, IT, automotive, fashion, banking and insurance clients etc.
•Reviewing financial statements of companies for compliance with legislative and accounting standards, mathematical accuracy, prior year tie outs and internal consistency.
•Preparation of summary lead sheets from underlying accounting records, roll forward of prior year figures.
•Performing vouching and verification procedures and agreeing accounting records to source documentation/ third party confirmation.
•Testing the efficiency of KPMG specific audit tool called e-Audit .