CA Yasmin Bano
Abu Dhabi
Summary
Finance professional with solid experience in conducting thorough audits, identifying discrepancies, and ensuring compliance with regulations. Strong analytical skills used to evaluate financial statements and internal controls, while maintaining clear communication with stakeholders. Capable of managing multiple projects and delivering detailed reports within set deadlines. Proficient in using advanced Excel functions for data management and financial reporting. Expert in dealing with complex financial information and leveraging analytical techniques to maintain compliance. Attentive to details, trends in financial data and changing laws.
Overview
5
5
years of professional experience
Work History
Audit Senior
Baker Tilly Mkm
12.2024 - Current
- Performed journal entry (JE) testing to assess the accuracy, completeness, and compliance of financial transactions, identifying potential risks of fraud or management override of controls.
- Prepared risk reports and conducted financial statement analysis in accordance with the firm's global audit policy, utilizing the risk library to identify and assess potential financial and operational risks.
- Performed group audits in accordance with group audit instructions, ensuring timely delivery of all required deliverables.
- Performed audits of various financial statement line items in accordance with the firm's global focus methodology and prepared work papers following the firm's standards and guidelines.
Statutory Auditor
RT Mirza and Company
05.2022 - 03.2023
- Actively participated in the planning and execution of financial audits Viz
- Internal control evaluation, Debtor-Creditor ageing analysis, cash and debt confirmations and variance analysis
- Preparation and filing of GST returns of various clients
- Preparation of Financial statements, Letter of representations and completion memorandum
- Preparing Risk based strategies and audit plans through understanding of entity and its environment.
Statutory Auditor
Sangani And Company Chartered Accountants
01.2020 - 03.2022
- Facilitated Financial audits of more than 20 private companies comprising Consumer and Healthcare sector, Trading companies, Hospitality Sector, Exchange Houses and DMCC turnover of more than 400 million Dirhams
- Executed and performed testing accross substantial areas such as cash,property,plant and equipment (PPE),accounts receivable/payable,borrowings,revenues,expenses,Expected credit loss(ECL)under IFRS 9,Leases under IFRS 16, and Employee Benefits(IAS 19) in compliance with IFRS and International standards on auditing.
- Prepared Standalone and consolidated Financial statement and audit reports, facilitating in-depth discussion with audit partners and clients to address findings and provide actionable insights and recommendations.
- Conducted walkthrough and detailed testing of internal controls for processes including Order to Cash (O2C), Record to Report (R2R), Hire to Retire (H2R), Inventory, and Property, Plant, and Equipment (PPE), ensuring compliance, accuracy, and risk mitigation..
- trained team of 3 associates ,managing their performance to meet work related budgets and timeliness established with clients.
Education
Chartered Accountants-ICAI -
Institute of Chartered Accountants of India
07-2024
Skills
- Financial Accounting and Reporting
- Financial Statement Analysi
- Proficient with MS office utilities
- TALLY(working knowledge),Caseware
- Good interpersonal and communication skills
- Analytical Skills
- IFRS,IFC,US GAAP
- Ratio Analysis
- External Audit - (including Group Audits)
- Substantive testing
- Financial statement analysis
- Financial Modelling
- Variance Analysis
- Decision making and Leadership
- Professional Skepticism
Languages
English
Proficient
C2
Hindi
Proficient
C2
Urdu
Proficient
C2
Accomplishments
- 1st Rank Holder in class 12th
- Exemptions in Economic and strategic financial management in CA Final (>70 marks)
Other Information
- Visa status -(Employer Visa)
- Available-(1 month notice period)
- Marital Status - (Single)
Timeline
Audit Senior
Baker Tilly Mkm
12.2024 - Current
Statutory Auditor
RT Mirza and Company
05.2022 - 03.2023
Statutory Auditor
Sangani And Company Chartered Accountants
01.2020 - 03.2022
Chartered Accountants-ICAI -
Institute of Chartered Accountants of India
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