Ca Sharmila Pathiyil Email & Phone Number

United Arab Emirates

Dubai, United Arab Emirates

1. Preparation of Financial statements as per IFRS2. Supplier reconciliations3. ICV and ETIP certifications4. Liaison with External and Internal auditors5. Restructuring different process for ensuring system and people efficiency

Dubai, United Arab Emirates

1 Budgeting including monthly and weekly Rolling forecast and management of cashflows2 Handling Accounts payable and Accounts receivable including payment schedules and collection follow ups3 Hands on experience in SAP - Extraction of reports using T Codes for analysis of Financial Statements4 VAT Transaction Mapping for complete business transactions5.

Ras Al Khor

1. Assist management to assess the effectiveness of the system of internal control over financial reporting against COSO Framework as part of SOXAreas: Procure to Pay; Order to Cash; Record to Report; Make to Deliver; Taxation; Treasury and PayrollEntities: FMCG, Conversion Services, Restaurant Chains2. Risk and Impact assessment3. Application of audit.

Bengaluru

1. Engagement administration and coordination of Asset Management Companies, Mutual Funds and Banks as part of assurance support team2. Apply audit methodologies to address financial statement assertions3. Perform substantive audit procedures and analytical reviews4. Review the draft financial statements and audit reports for sign off by partner

Palakkad

1. Statutory audit and Revenue leakage audit of Banks 2. Statutory audit of Clubs, Trusts, Charitable Societies, Manufacturing entities and Partnership firms 3. Preparation and presentation of Financial Statements as per reporting framework including the notes to accounts and disclosures 4. Preparation of MIS reports 5. Internal audit of a Public Sector.

Chartered Accountant, Accounting And Finance

Bachelor Of Commerce (Bcom), Accounting And Finance, 80%

Activities and Societies: Was part of National Service Scheme activities