Martha Dias Email & Phone Number

Dubai, United Arab Emirates

Mumbai Area, India

Mumbai Area, India

1) Performed reviews of Audit documents to identify accounting and auditing issues and perform research to solve those issues for a listed Telecommunications company.2) Applied concepts of risk assessment, and perform tests of internal controls for Accounts Payable & Entity Level Controls as required by COSO.3) Contributed to the identification of key risks and controls during audit project and evaluate and report on the adequacy and effectiveness of the entity internal… Show more 1) Performed reviews of Audit documents to identify accounting and auditing issues and perform research to solve those issues for a listed Telecommunications company.2) Applied concepts of risk assessment, and perform tests of internal controls for Accounts Payable & Entity Level Controls as required by COSO.3) Contributed to the identification of key risks and controls during audit project and evaluate and report on the adequacy and effectiveness of the entity internal controls.4) Prepared workpapers that were adequate, clear and relevant to sufficiently support audit conclusion. Show less

Mumbai

1) Collaborated extensively with audit teams to assist in the planning and execution of year-end audits - draft work programs, risk assessments, testing strategies, data requests, etc.2) Carried out testing of financial statement accounts and design, implementation and effectiveness of internal controls in support of financial statement audits.3) Established good relationships with client contacts, interacted directly with client management to increase understanding of business… Show more 1) Collaborated extensively with audit teams to assist in the planning and execution of year-end audits - draft work programs, risk assessments, testing strategies, data requests, etc.2) Carried out testing of financial statement accounts and design, implementation and effectiveness of internal controls in support of financial statement audits.3) Established good relationships with client contacts, interacted directly with client management to increase understanding of business processes and audit supports, improved knowledge of the client and industry.4) Conducted audit interviews, test internal controls, and conduct risk assessment analyses on business unit and account levels.5) Performed analytical procedures and constructed substantive tests for a variety of audit engagements spanning a diverse set of industries. Show less

Goregaon, Mumbai

1) Tested the Internal Control effectiveness for a Trust and reported to the Board of Trustees.2) Computed tax liability for individuals and private limited companies. Prepared Tax appeal filings.3) Identified the risks and controls for a Mobile Game developing company, assisted in setting up an internal control environment, and testing the same.

Integrated Professional Competence Course - Level Ii

Bachelor Of Commerce, Accounts And Finance

Secondary State Certificate