Johann Joffy

• Gained hands-on experience in company audit methodology, tools, and procedures under the supervision of a senior auditor • Collected and performed analytical reviews of financial documents such as revenue, expenses, etc. and explanation for its variances • Assisted the senior auditor for various day-to-day audit tasks and client communication • Prepared working papers, reports and supporting documentation for audit findings • Proofread audit reports and year-end financial statements to ensure accuracy and compliance • Interacted with clients from diverse industries, such as manufacturing, construction, automobile, commodities, etc. to understand industry-specific financial processes • Collaborated with clients to obtain necessary financial data and explanations within set timelines • Inspected cash on hand/bank, notes receivable/payable and negotiable securities to validate records • Participated in year-end stock counts at client premises to ensure accurate inventory records

• Data entry into accounting software • Assist in reconciliation of bank statements • Verification of accounting entries and balances • Filing and analysis of contracts and petty cash expenses

12/13 papers completed Applied Knowledge- COMPLETED Applied Skills- COMPLETED Strategic Professional: - Strategic Business Reporting(SBR)- CLEARED - Strategic Business Leader (SBL)- CLEARED - Advanced Financial Management(AFM)-CLEARED