MABLE VINCENT
E-mail:mablevincent1990@gmail.com
Mob: +971568031059
Career Objective:
To seek better opportunities to utilize my knowledge and 6.5 years of experience in audit and accounts, which would contribute to the success and growth of the organization and my career growth too .
Work experience:
? Oasis Investment Co LLC ( Al Shirawi group) ( August 2015 till April 2018)
· Performing the following tasks in the role of MIS officer for the entire group comprising of 42 companies and reporting to the group CFO:
· Preparation of group monthly profitability, total liability, debtors, inventory and creditors report by coordinating with the respective accountants, within the specified time frame.
· Catering to various requirements of the bank in relation to facility renewals and loan procurement.
· Preparation of projected profitability and balance sheet.
· Verifying the draft financials of individual companies of the group prior to sign off by audit partner, preparation of management representation letters, letter of support and coordinating with the audit staff employed in various companies to have the signed financials issued at the earliest.
· Verifying the annual budgets of the group in order to ensure whether the figures and ratios presented are free from errors and the computations are uniform across the group.
? Oasis Investment Co LLC ( Al Shirawi group) ( January 2019 till date)
• Implementation of IFRS 9 across the group:
? Imparted the knowledge and application of IFRS 9 across the group via presentations and meetings, after clarifying the concepts with the external subject experts.
? Leader in the implementation if IFRS 9 and ensured timely implementation across the group.
• Implementation of IFRS 15 & IFRS 16 across the group:
? Was part of the initial impact assessment performed for the entire group and IFRS 16 accounting software selection process.
? Acquired the overall understanding of IFRS 15.
• Statutory Audit of the group:
? Coordinating between the auditors and senior management of the group for fixing the audit and stock count timelines and communicating the same with the group.
? Overseeing the progress of the audit of the group entities and providing information that are required to be provided at the group level.
? Preparation of consolidated financial statements of the group after obtaining the audited leads and disclosures from the group companies.
? Clarifying the queries raised by the auditors on the group’s consolidated FS and closely coordinating for the release of the audited financial statements of the group.
? Reviewing the financial statements of the group entities and coordinating for the release of the audited FS.
• Digitization of manual MIS reports:
? Provided the logic for the MIS reports in the form of GL account codes, to the IT Team.
? Tested the reports created by IT based on the logic given.
? Successfully rolled out the MIS reports in Qliksense.
• Foreign subsidiaries taxation:
? Review of the taxation and financials of Qatar and Oman group companies.
? Ensuring that the tax returns are filed on time.
• Due diligence
? Preparation of financial statement analytical reports of companies the Group intended to acquire, for the senior management.
? EY India, Cochin (April 2013 to Feb 2015).
· Worked in the Assurance(Audit) service line in the role of an executive.
· Has worked on the quarterly limited reviews and audit of a manufacturing company that is listed on the National and Bombay stock exchange having a turnover of Rs 1500 crores.
? Areas handled:
Comparative analysis of segment reporting, working capital position of the company ,payroll cost and verification of the correctness of financial statement disclosures based on the Indian accounting standards and the Indian financial reporting framework.
· Has worked on the IFRS audit of a MNC that is an IT company, having a turnover of Rs 30,000 million and IGAAP audit of its Indian subsidiaries.
? Areas handled:
Comparatively analysis of payroll cost and related liabilities, in case of the MNC and comparatively analysis of revenue and other costs, verification of adequacy of the financial statement disclosures based on the Indian accounting standards, preparation of letter of representation on behalf of the client, audit report and summary of audit issues and audit procedures performed to address the same, in case of the audit of the Indian entities of the foreign company.
· Was put in charge of the audit of an IT company, an Indian subsidiary of a foreign company having a turnover of Rs 23 crores.
· Has worked on the audit of a manufacturing company having a turnover of Rs 200 crores.
? Areas handled:
Comparative Analysis of export incentives such as export rebate , duty drawback and working capital position of the company.
Merits
· Was awarded the ‘Excellator’ for a quarter for performing well during the payroll audit of an MNC that is an IT company having an employee strength of 12000 employees.
? Articleship Experience (July 2008 to January 2012) :
· Worked as an articled assistant in Krishnamoorthy&Krishnamoorthy Chartered Accountants,Cochin,Kerala .
· Has led the audit team for the following audits:
? Statutory audit and Tax audit of an educational institution, partnership firms engaged in trading business.
Internal Audit of schools, Export Credit Guarantee Corporation (ECGC), Cochin branch.
· Has assisted in the filing of Income Tax Returns of various clients.
Professional Qualification:
Name of the Exam Institute / University / Board Year of Passing Percentage
CA Final Institute of Chartered Accountants Of India November 2012 53%
CA PCC Institute of Chartered Accountants Of India November 2010 50%
CPT Institute of Chartered Accountants Of India June 2008 50%
Academic Qualification:
Name of the Exam Institute / University / Board Year of Passing Percentage
BCOM(Accounts &Finance) Indira Gandhi National Open University 2012 53%
All India Senior Secondary Education Indian School Ajman, UAE.(Central Board of Secondary Education-CBSE) 2008 85%
All India Secondary Education Indian School Ajman, UAE.(Central Board of Secondary Education-CBSE) 2006 85%
Computer and other Skills:
· Microsoft Office (Excel , Word , Power point)
· Tally
· Oracle ERP
Trainings/Certification courses:
· 100 hours of computer training course recognized by Institute of Chartered Accountants of India(ICAI)
· Attended General Management and Communication Skills training conducted by ICAI.
• Attended a certification course in VAT conducted by ICAI, Dubai.
Areas of Interest:
Accounts, Finance, Audit.
Personal Details:
Date of birth : 09/06/1990
Marital Status : Married
Address : Al Wasl Building,
Muhaisnah 4, Dubai, United Arab Emirates.
Languages
Known : English, Malayalam,Hindi
Strengths : Hard working, willingness to learn, cooperative, maintaining good relationship with colleagues and juniors, prompt in responding to the queries of seniors and capable of working under strict deadlines.