Mariya Johnson Email & Phone Number

Kochi, Kl, In

Kochi, Kerala, India

Closely worked with the U.S engagement team in the audit of a leading U.S based insurance company, focusing on the claims payable business process.Performed substantive procedures (Test of Details including claims -cash reconciliation) to test the completeness, accuracy and existence of claims paid.Performed substantive Analytical procedures (Predictive Analysis) to test the completeness, and accuracy of claims paid.Verified IBNR (Incurred But Not Reported) reserve estimates and recalculated completion factors which are prepared by the client’s in house actuary.Documented workpapers evaluating the expertise and work of in-house actuaries employed by both audit team and the client.Involved in coaching and reviewing the work of offshore team members and coordinated among the team to deliver quality work in a timely manner.

Angamaly

AuditLed a team of 6 members for the statutory branch audit of a leading bank.Conducted tax audit and statutory audit of corporate and non corporate clients in different sectors such as construction, food processing, and retail trading having turnover ranging from ₹ 1-10 crores.Contributed significant observations during the internal audit of various clients which helped them to avoid future litigationsTaxationPrepared and filed 90+ income tax returns for a diverse client base ranging from ₹5 lakhs - ₹6 crores of total income over the three years articleship period.Filed 30+ TDS returns during the articleship period.Assisted in the formulation and review of responses to queries raised by income tax authorities for income tax assessment/ appeal matters.MiscellaneousPreparation of Books of Accounts & Financial Statements as per AS & Schedule III including cash flows of Corporate Entities having turnover in range of ₹ 1-10 crores.Preparation and finalisation of books of accounts &financial statements of various sole proprietorship and partnership firms having turnover upto ₹ 10 crores.Preparation of projected financial statements for cash credit limits.

Education record

Bachelor Of Commerce - Bcom, Finance & Taxation