Summary
Overview
Work History
Education
Skills
leisure activities
references
Timeline
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SHIBIN JOSEPH

Summary

Accomplished and results-driven professional with over 4+ years of Accounts and Audit experience. Comprehensive exposure of internal audit, SOX IT audit, BP controls, Risk advisory, Tax Preparation of multiple industries along with a knowledge of full cycle accounting. Proven interpersonal relations and demonstrated ability to effectively work with others and pitching in to achieve team goals.

Overview

9
9
years of professional experience

Work History

Risk Assurance Specialist

PricewaterhouseCoopers LLP
09.2020 - Current
  • Provided assurance services by conducting audit testing of the internal controls and IT general controls (ITGC) using tools like AURA, JIRA & various internal platforms
  • Communicated the identified gaps to the project teams by understanding the process workflow related to work requests from initiation through completion
  • Understanding of internal control frameworks and conducted testing and documented control test results including examining process/control and financial evidence
  • Attended and documented various engagement's walkthrough meetings and performed operative effective testing including substantive testing, Inspection testing, etc
  • Performed Tie-out procedures with financial statements and reviewed financial notes and schedules
  • Interacted with core Engagement Team members and Client Representatives to obtain process understandings, analyzing client issues and key personnel
  • Developed and managed relationships with key clients and partners to drive growth.
  • Mentored junior team members, fostering professional growth through guidance on best practices in the industry.
  • Optimized client experience by delivering superior services and effectively troubleshooting issues.
  • Maintained detailed documentation on client interactions, identifying trends and areas for improvement.
  • Provided exceptional service to clients by understanding their unique needs and offering tailored solutions.

Accountant

Al Sherra Food Company
04.2016 - 07.2018
  • Oversaw full accounting cycle, including compiling and analyzing data, posting and adjusting journal and ledger entries, preparing financial statements and reports
  • Assisted financial manager with month-end and year-end close activities, including annual reporting and monthly statements
  • Established complete accounting structures, processes and controls to meet business requirements
  • Assessed accounting accuracy, performing daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, wage allocation, salary expenses, online transactions and bank, credit card and petty cash reconciliations
  • Maintained accurate accounts on cash, prepaid credit, fixed assets, accrued expenses and line of credit transactions
  • Prepared monthly and year-end closing statements, financial documents and invoices and issuing payments under certain time limits.
  • Maintained consistent email communication with stores and suppliers to confirm and track orders and verify price revisions on purchase orders.
  • Performed negotiations for contract terms and conditions.

Audit Assistant

PK Raju & Co
04.2015 - 03.2016
  • Inspected accounts receivable and payable ledgers
  • Planned and executed audits in accordance with accepted standard operating procedures
  • Communicated audit findings by preparing and disseminating final reports to Chartered Accountant
  • Presented audit results to management teams, delivering information in non-technical terms for easy understanding
  • Wrote reports, authored papers and organized supporting documentation
  • Checked and reconciled bank deposits and payments
  • Conducting internal and external audit for multiple organizations
  • Participation on Revenue and concurrent audits of different banks on monthly and quarterly basis
  • Preparation of tax documents for filling.

Education

PG in Hospitality Management -

Lambton College of Applied Arts and Technology
Sarnia, ON
09.2020

Bachelor of Commerce -

MG University
Kerala, India
03.2015

Skills

  • Strategic Planning and Implementation
  • ITGC and Internal Auditing
  • Team Management
  • Critical thinking and problem solving
  • Cost Optimization
  • Payroll management
  • Microsoft Office proficiency
  • Risk Assessment and mitigation
  • Client Relations and Retention

leisure activities

  • Travelling
  • Swimming
  • Music

references

Reference avaiable upon request

Timeline

Risk Assurance Specialist

PricewaterhouseCoopers LLP
09.2020 - Current

Accountant

Al Sherra Food Company
04.2016 - 07.2018

Audit Assistant

PK Raju & Co
04.2015 - 03.2016

PG in Hospitality Management -

Lambton College of Applied Arts and Technology

Bachelor of Commerce -

MG University

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SHIBIN JOSEPH