Sana Fathima

Dedicated audit professional with expertise of 4+ years in planning, executing, and completing audits. Proactive in developing technical knowledge and understanding of accounting regulations. Team player with strong communication and interpersonal skills, capable of working independently and collaboratively. Highly computer literate with proficiency in Windows software and accounting .systems. Known for building client relationships and contributing to business growth

Experienced Consultant with a robust background in executing diverse audit engagements
Expertise in ensuring compliance with IFRS, Ind AS, Indian GAAP, and US GAAP
Proficient in formulating comprehensive financial reports for internal and consolidated group reporting
Collaborative team player, providing valuable recommendations for process improvements
Extensive experience in delivering consultancy services, specializing in bookkeeping and loan reconciliation
Successfully implemented internal controls and refined accounting processes for an automobile loan refinancing company
Skilled in preparation and filing of Tax Audit Reports in accordance with the Income Tax Act
Implemented process improvements in internal control for financial reporting, streamlining procedures and enhancing documentation protocols
Strong leadership in managing audit teams, including training and mentoring analysts
Engaged in certification processes for international subsidiary companies, ensuring compliance with RBI and SEBI requirements
Led various audit assignments, including risk assessments and detailed testing procedures
Demonstrated expertise in conducting reconciliation and in-depth scrutiny of loans payable and receivables
Led inventory valuation processes as per AS 2 for Automotive and Healthcare Industries
Maintained meticulous documentation of audit papers and work performed in adherence to audit methodologies and standards

Institute of Chartered Accountants of India - Chartered Accountant - On Going - Appeared in CA Final Group II in November 2023 - Awaiting results.

Cleared CA Final Group I and completed mandatory 3 years articleship in Grant Thornton India LLP

Bachelors in Commerce - University of Madras, India - Majored in Finance and Corporate Secretaryship