CA Rizwana Ismail
Abu Dhabi
Summary
A highly self-motivated, energetic, and enthusiastic Chartered Accountant with a flair for numbers and zest to learn, with more than 8 months of post qualification experience with EY(Ernst and Young) and total of 4.5 years in finance, auditing and assurance in conformity with standards on auditing, accounting and financial reporting under IFRS and Ind AS, Risk assessment and Financial Analysis across Startups, Manufacturing, IT and other Service sectors.
Having proven track record in time bound work completion with excellent reporting, record keeping and relationship building abilities. Adept at developing key relationships and furthering business development.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Executive Audit Assurance
Ernst And Young
03.2023 - 11.2023
- Conducting statutory audits and limited reviews of private companies with 4000+ crores turnover, group reporting and internal financial control testing.
- Performed analytical procedures for variance analysis on quarterly basis for Audit Committee presentation.
- Conducting the Audits by performing Substantive audit procedures and risk assessment procedures with risk based audit approach.
- Review of financial statements as per the standards on auditing & ensuring compliance with Schedule III of Companies Act, 2013.
- Been part of Planning and Risk Assessment, have performed walkthrough, analyzed critical risk areas of company Financials.
- Performed testing of Account Balance & Transactions including Other Income and operating expenses, Property, plant &equipment, Intangible Assets, Non-current and current investments, Accounts Receivable, Accrued Expenses to determine the accuracy of the expenses.
- Testing of Receivables, Advance from customers to check existence and rights. Applied procedures involving balance confirmation, subsequent collection testing, opening to closing reconciliation of major customers,Ageing Analysis (change in ageing of receivables) etc.
- Testing of cash and bank balances to check the existence and rights by applying procedures like obtaining bank confirmations, cash certificate, alternate audit procedures,etc.
- Stock count and stock audit of inventory lying as stock during the closing of a financial year.
Audit Associate
Philips Cherian & Associates
02.2019 - 08.2022
- Delivered highest quality financial audits for clients based in India in the diversified sectors like Financial, Manufacturing, Technology, Printing and Publishing etc.
- Conducted statutory audits, internal audits, tax audit and stock audit of private companies and partnership firms.
- Associated with the clients in preparing financial statements and other reports as per the applicable financial reporting framework.
- Conducting the Audits by performing Substantive Audit Procedures and Risk Assessment procedures with risk based audit approach.
- Review of financial statements as per the standards on auditing & ensuring compliance with Schedule III of Companies Act, 2013
- Filing of GST returns and performed GST audits.
- Inspected account books and accounting information system to test the efficiency and effectiveness of book keeping of clients, their use of accepted accounting policies and procedure to record transactions.
Education
Chartered Accountancy - Nov 2022 -
Institute of Chartered Accountants of India
Bachelor of Commerce - Dec 2021 - Accounts And Finance
Indira Gandhi National Open University
India12th & 10th Std- 2015 -2017 -
Central Board of Secondary Education
New Delhi, IndiaSkills
- Financial Reporting
- Statutory Audits, Internal Audits
- Goods and Service Tax
- Income Tax
- MS Excel, MS Word
- SAP ERP
- Tally Prime & ERP 9
- Proficiency in English
Certification
IFRS-A complete Course on IFRS: Udemy
Accomplishments
- Best performer for MCS program organized by ICAI.
- Secured 60+ marks in 4 out of 8 subjects in CA Finals.
- Pass with Distinction in CA CPT examination.
- Certificate on Business Writing from Ernst & Young.
- Initiated “Happyseed” group of people for mental health awareness.
Languages
English
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Malayalam
Bilingual or Proficient (C2)
Arabic
Intermediate (B1)
Tamil
Intermediate (B1)
Kannada
Elementary (A2)
Timeline
Executive Audit Assurance
Ernst And Young
03.2023 - 11.2023
Audit Associate
Philips Cherian & Associates
02.2019 - 08.2022
Chartered Accountancy - Nov 2022 -
Institute of Chartered Accountants of India
Bachelor of Commerce - Dec 2021 - Accounts And Finance
Indira Gandhi National Open University
12th & 10th Std- 2015 -2017 -
Central Board of Secondary Education
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