Sharanya Hegde Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Abu Dhabi, United Arab Emirates

o Understand the business and identify the potential risks, existing controls and gaps in the processes.o Review and analyze financial statements, monthly financial reports and forecasts, annual budgetso Perform walkthroughs and substantive tests of multiple business cycles (Operations, Supply chain and procurement, Finance, Corporate Governance, Human Resource and Health and Safety) of a Companies, across varying industries.o Generate reports that entail the outcomes of the audit performed, risks associated with the gaps, and recommendations to improve the efficiency of the business;o Develop and maintain an excellent working relationship with process owners and personnel across different departments of a Company.

Abu Dhabi, United Arab Emirates

Financial Audit: • Perform audits, reviews and compilations for companies across multiple industries, such as oil & gas, construction, manufacturing, retail, hospitality, education and Public Interest Entities, and of companies with multi-billion dollar turnovers.• Assist in audit planning, by gaining a comprehensive understanding of the entity and its environment and assessing and identifying critical areas to be focused on during execution.• Execute audits, by performing detailed walkthroughs, preparing flowcharts of key processes, identifying key risks and controls and performing substantive and analytical procedures, addressing those risks.• Highlight and present audit issues and reports to management. • Preparation of financial statements, in compliance with IFRS.• Assist in the execution of the audits at the group level of some of the largest group of companies in the UAE.• Successfully manage multiple engagements in a time sensitive environment.• Develop and maintain an excellent working relationship withclients.Internal Control over Financial Reporting (ICFR):• Part of the ICFR Audit team of one of UAE’s largest oil refining companies.• Evaluate the internal controls of the entity, and the relevant risks they address.• Assist in the planning of the audit, by identifying areas with higher risks and the appropriate controls implemented to mitigate those risks.• Test the design, implementation and operating effectiveness of the relevant controls identified.• Identify and highlight deficiencies in the internal control systems and provide solutions, by developing suitable and robust controls for the same.• Preparation and presentation of report of control deficiencies identified to the management.

Dubai, United Arab Emirates

Audit and assurance:• Execution of audits, independently and as part of a team, within the deadlines provided and while maintaining the required standard of quality.• Preparation of standalone and consolidated Financial Statements, in compliance with International Financial Reporting Standards (IFRS & IFRS for SMEs).• Performed Substantive and analytical procedures on multiple areas of the Financial Statement.Tax Services:• Filing of Quarterly VAT returns for clients in the UAE & KSA.• Assisted in providing VAT Consultation with regards toimplementation of UAE VAT Laws.

Data Science Program, Data Science And Analytics

Majoring in Business Intelligence / Data Analytics.

Education record

ACCA Member as of June 2021. Majored in Advanced Performance Management and Advanced Audit and Assurance.

Bachelor Of Commerce - Bcom

Majored in Accounting and Finance