ALEENA SEBASTIAN
Dubai, sebastian
Summary
Aspiring to become an efficient and dedicated Finance, Accounting and
auditing professional whose perfection is reflected in entrusted job and to
work with a reputed organization that provides opportunities for learning and
growth
Overview
6
6
years of professional experience
1
1
Certification
Work History
Internal Auditor
AMIT INTERNATIONAL GROUP
Dubai
08.2023 - Current
- Prepare audit reports and present findings to management
- Identified and communicated accounting, finance, and auditing issues to executives, seniors, and finance managers
- Identify and document internal control weaknesses
- Keeping a check on processes and regulations, ensuring compliance with financial policies and regulations
- Evaluate the adequacy and effectiveness of internal controls
- Develop and document audit findings.
- Improved risk management by conducting comprehensive internal audits.
- Developed and implemented new audit strategies, enhancing operational efficiency.
- Maintained detailed records of all audits conducted for future reference and analysis.
- Recommended changes to existing procedures with key stakeholders, implementing more efficient practices.
Internal Auditor
RMZ INFOTECH PVT LTD
Bangalore
12.2018 - 09.2022
- Review, Analysis and checking of Internal Purchase Request and invoices for the purpose of payable management system Performed reviews of lease agreements and articulates recommendations in clear manner Assisted the Lead Auditor in Performing internal control and substantive testing Communicating with operating and financial management established strong working relationships with all levels of management Identifies, clarifies and explains non-compliance issues in invoices suppliers' representatives
- Collaborated with management in developing remediation plans following audits, strengthening internal controls.
- Evaluated control systems to minimise risk or loss within the company and improve overall performance.
- Updated senior leaders regularly, reporting significant internal control issues.
- Coached internal audit team to achieve targets and fulfil deadlines.
Accountant Cum Auditor
CA SUDEEP THOMAS&CO
Kerala, India
12.2018 - 09.2022
- Daily review and reconciliation of cash book.
- Completed detailed profit and loss analysis; identified improvement areas.
- Generated invoices based on established accounts receivable schedules and terms.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Managed financial updates, watch lists and insurance files.
- Advised management on financial details related to business operations, inventory levels and budgets.
- Compiled financial data for business forecasting and budgeting.
- Streamlined budgeting exercises for efficient financial planning.
Education
ACCA Aspirant -
Kappan's School of Management & Accountancy
B Com (Bachelor of Commerce) - Finance And Taxation
MG University
Kerala, IndiaSkills
- KEY SKILLS AND ABILITIES
- 1 Financial accounting on SAP and Excel
- 2 Financial analysis and Risk Management
- 3 Compliance and Regulatory knowledge
- 4 High degree of commitment to work
- 5 Ability to handle projects completely
Certification
International Higher Diploma in
Computerized Accounting and Finance
Diploma in Sales Tax Practitioner (DSTP)
Certificate in Tally ERP 9
SAP (FI&CO)
Timeline
Internal Auditor
AMIT INTERNATIONAL GROUP
08.2023 - Current
Internal Auditor
RMZ INFOTECH PVT LTD
12.2018 - 09.2022
Accountant Cum Auditor
CA SUDEEP THOMAS&CO
12.2018 - 09.2022
B Com (Bachelor of Commerce) - Finance And Taxation
MG University
ACCA Aspirant -
Kappan's School of Management & Accountancy
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