SUMAYYA MK
Dubai
Summary
Personable and analytical individual with a strong ability to uncover discrepancies and ensure compliance. Possessing a solid understanding of financial regulations and standards, along with expertise in data analysis and reporting, I am committed to leveraging my skills to enhance organizational integrity and efficiency. Strong problem-solving skills and attention to detail enable me to identify and resolve issues effectively, making valuable contributions to team success. Dedicated to maintaining accuracy and precision in all aspects of work, while fostering positive relationships with colleagues and stakeholders. Personable and analytical individual with natural aptitude for uncovering discrepancies and ensuring compliance. Possesses foundational understanding of financial regulations and standards, combined with proficiency in data analysis and reporting. Committed to leveraging skills to enhance organizational integrity and efficiency.
Overview
1
1
year of professional experience
Work History
AUDIT OFFICER
AAKK ASSOSIATES
05.2024 - Current
- Played a key role in the successful completion of numerous high-profile audits, contributing to the company''s positive reputation within the industry.
- Prevented incidents of fraud by consistently evaluating internal controls and recommending necessary improvements.
- Conducted comprehensive audits for various departments, ensuring compliance with regulatory requirements and industry standards.
- Played an instrumental role in preparing the organization for external audits, leading to successful outcomes with minimal findings.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Prepared working papers, reports and supporting documentation for audit findings.
- Increased efficiency in audit processes by leveraging data analytics tools and automating routine tasks.
- Tracked funds, prepared deposits and reconciled accounts.
- Verification of the books of Accounts and statements of clients for statutory audit
- E-filing of income tax returns of business and individuals
- Verification of Vat return and e-filing (GST & TDS)
- Monitor and analysis of Account variances
- Preparing various reports for management
- Preparing profit and loss statement Balance sheet and Cash flow statement
- Accounts receivable and payables
- Account finalization
Education
Master of Commerce - FINANCE
UNIVERSITY OF CALICUT
CALICUT05-2019
Integrated Professional Competence Course - Second-level Course of The CA
IAM
CALICUT05-2014
Bachelor of Commerce - COOPERATION
UNIVERSITY OF CALICUT
CALICUT04-2014
Common Proficiency Test - Entry-level Exam For Enrollment in The CA
IAM
Calicut06-2013
Skills
- MICRO SOFT OFFICE 365
- POWER BI
- TALLY
- GAAP
- Accounting
- Data analytics
- Financial Reporting
- International Financial Reporting Standards (IFRS)
- Financial Analysis
- Ethics and integrity
- Internal auditing
- Policy interpretation
Languages
ENGLISH
MALAYALAM
Timeline
AUDIT OFFICER
AAKK ASSOSIATES
05.2024 - Current
Master of Commerce - FINANCE
UNIVERSITY OF CALICUT
Integrated Professional Competence Course - Second-level Course of The CA
IAM
Bachelor of Commerce - COOPERATION
UNIVERSITY OF CALICUT
Common Proficiency Test - Entry-level Exam For Enrollment in The CA
IAM
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