Anisha Irfan Jesani, Cpa, Ca Email & Phone Number

Kitchener, Ontario, Canada

Kitchener, Ontario, Canada

Kitchener, Canada Area

Lead assurance engagements, primarily audits: Understand the operations of the entity to assess risk and develop an appropriate audit plan depending on the scope of the engagement;  Perform audit procedures and testing as outlined in the audit plan, as well as design and conduct alternative procedures where necessary;  Identify control deficiencies and form recommendations based on the audit evidence obtained; … Show more Lead assurance engagements, primarily audits: Understand the operations of the entity to assess risk and develop an appropriate audit plan depending on the scope of the engagement;  Perform audit procedures and testing as outlined in the audit plan, as well as design and conduct alternative procedures where necessary;  Identify control deficiencies and form recommendations based on the audit evidence obtained;  Manage junior staff throughout the engagement;  Document each stage of the engagement, including the purpose, procedure and conclusion for each procedure performed; Draft correspondence for management and the board of the entity outlining audit findings and recommendations; and  Present financial statements as well as audit findings and recommendations to management and the board. Assist the firm’s Assurance Committee to improve the effectiveness and efficiency on assurance engagements:  Identify deficiencies on assurance engagements and create tools targeting these areas of improvement; Acquire feedback from preparers and reviewers on desired tools that would assist their role, and translate this feedback into solutions in the form of new templates, or updates to existing templates; and  Deliver firm-wide training on new and updated templates, as well as provide firm-wide support post-training. Show less

Kitchener, Canada Area

Kitchener, On

Plan and implement weekly lesson plans and activities to provide quality education while ensuring opportunities for active participation by all students in an inclusive environmentCollaborate with parents, teachers and administrative teams to organize and prepare students for community eventsParticipate in multiple Professional Development (PD) sessions that facilitate personal growth and encourage networking with teachers from all over Ontario

Prepared quality documentation (procedure documents, issue logs, system health reports) as requiredTracked daily production batch run control logs to examine trends and reviewed nightly production issues as well as assisted in resolving these issuesAcquired an understanding of processes and procedures as per CGI and ISO9001 standards

Kitchener, Canada Area

Demonstrated competency in the area of income tax knowledge through the preparation of over 300 personal tax returns and handling client enquiries in person and over the phonePractised excellent customer service techniques to maximize the number of new and returning clientsAssisted other associates in the office as required for the purpose of enhancing the client experience

Master’S Degree, Accounting

Bachelor’S Degree, Accounting And Financial Management

Education record