Summary
Overview
Work history
Education
Skills
Accomplishments
Reference
Timeline
Generic

Dani Paul

Galway

Summary

An ambitious Chartered Certified Accountant with 2 plus years of experience in providing audit and assurance services to clients of Big 4 Firms and 1 plus year as an Accounts Assistant for a reputed Software vendor. I thrive to work in a challenging organization where I can utilize my skills, capabilities and knowledge through sincere dedication and hard work. Same time seeking experience and professional growth in accounting and finance.

Overview

5
5
years of professional experience

Work history

Associate Auditor

EY
11.2019 - 08.2021
  • Worked on full scope and part of Statutory Audit of numerous companies
  • Experience of undertaking audit from planning to completion and a track record in completing high-quality testing and documentation
  • Preparation of Financial statement in compliance with Laws and applicable financial reporting framework
  • Interacted with clients to ensure systematic flow of information from client to the audit team is efficient
  • Reporting to the engagement manager regarding status and significant issues identified during the audit on an ongoing basis
  • Oversaw and reviewed audit procedures and documentation prepared by juniors
  • Involved in the planning phase of audits such as inquiries with client, participation in team planning events risk assessment, identification of significant risks and key auditing issues and documenting the same
  • Preparation of key audit deliverables such as financial statements, Summary, Review memorandum (SRM) and Overall Analytical Review (OAR).

Assurance Intern

EY
10.2018 - 03.2019
  • Worked on full scope and part of Statutory Audit of numerous companies
  • Experience of undertaking audit from planning to completion and a track record in completing high-quality testing and documentation
  • Preparation of Financial statement in compliance with Laws and applicable financial reporting framework
  • Interacted with clients to ensure systematic flow of information from client to the audit team is efficient
  • Reporting to the engagement manager regarding status and significant issues identified during the audit on an ongoing basis
  • Involved in the planning phase of audits such as inquiries with client, participation in team planning events risk assessment, identification of significant risks and key auditing issues and documenting the same
  • Preparation of key audit deliverables such as financial statements, Summary, Review memorandum (SRM) and Overall Analytical Review (OAR).

Associate Auditor

Grant Thornton
01.2022 - 03.2022

Accounts Assistant

Versatile Software
04.2022 - 08.2023
  • Invoice Processing: Generating and processing invoices for goods and services provided by the organization
  • Bank Reconciliation: Comparing the company's bank statements with its own records to ensure accuracy and identify any discrepancies
  • Expense Management: Managing and processing employee expenses, ensuring compliance with company policies
  • Data Entry: Accurately entering financial data into accounting systems and maintaining up-to-date records
  • Assisting in Audits: Providing necessary documentation and support during internal and external audits
  • Financial Reporting: Assisting in the preparation of financial reports and statements for management review.

Education

MSC International Accounting and Analytics -

University Of Galway
/2024 -

ACCA Member
/2016 - /2019

Higher Secondary education -

Government Higher Secondary School Kerala State

Senior Secondary education (CBSE ) -

Viswadeepthi CMI Public School

Skills

  • Sound knowledge in Standards IFRS and International Standards on Auditing
  • Experience in external audit of financial statements using appropriate audit procedure
  • Well versed with MS Office Package
  • Proficiency in using Data Analytics in performing audits with better efficiency
  • Effective written and oral communication skill
  • Team Working Skills

Accomplishments

  • Received ratings of 9 (out of 10.0) for DA Audits
  • Awarded with SPOT award for Data Analytics.

Reference

  • Tinto Abhraham, Senior, Tinto.Abhraha@gds.ey.com, 9495480833
  • Ajith Varma, Manager HR, ajithvarma@versatechgroup.com, 08068970887

Timeline

Accounts Assistant

Versatile Software
04.2022 - 08.2023

Associate Auditor

Grant Thornton
01.2022 - 03.2022

Associate Auditor

EY
11.2019 - 08.2021

Assurance Intern

EY
10.2018 - 03.2019

MSC International Accounting and Analytics -

University Of Galway
/2024 -

ACCA Member
/2016 - /2019

Higher Secondary education -

Government Higher Secondary School Kerala State

Senior Secondary education (CBSE ) -

Viswadeepthi CMI Public School

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Dani Paul