Minju Mathew
About Candidate
I am a dedicated finance professional with 4+ years of work experience in the field of auditing, accounting and taxation in mid-sized firms, multiple MNCs including Big4. Also, I would like to inform you that I am a CA Finalist (Group 2 Passed) under the ICAI and a B. Com graduate from the University of Calicut.
Location
Education
CA Intermediate completed and CA Final Group 2 passed.
Work & Experience
Part of the US Non financial services audit team, primary focusing on healthcare clients and majorlyworked on debt areas. Conducted walkthrough analysis and testing of control attributes, to ensure operating effectiveness of controls in preventing or detecting and correcting material misstatements. Prepared lead sheets and high-quality audit work papers for substantive test of details and substantive analytical procedures. Engaged in ongoing technical training program to enhance audit skills and contribute effectively to client engagements.
Conducted walkthrough analysis to ensure operating effectiveness of controls in preventing or detecting and correcting material misstatements. Performed test of details to ensure the accuracy, completeness and authenticity of financial statements. Engaged in ongoing technical training program to enhance audit skills and contribute effectively to client engagements.
Part of the Baltimore tax team, primary focusing on affordable housing clients and majorly worked on 1065 forms. Preparation of financial statements using CaseWare and CCH Engagement and preparation of partnership returns using CCH Axcess.
Systematically reviewed documents and prepared financial statements. Cash Flow Statement Preparation. Preparation of Bank Reconciliation Statement. Preparation of provisional and projected financial statements and ratio analysis. Dealt with VAT and GST computation and filing of income tax returns to the department. Drafted audit reports with well documented findings and effective recommendations to the clients for improvements.