Iffath Zubia
Article Trainee @Laxminiwas & Co
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WORK HISTORY
Article Trainee @Laxminiwas & Co
Hyderabad, IN
Involved in statutory audit of NBFC-ICC & internal audit of one of the top 300 listed NBFC-MFI in India.\\\\n- Involved in Limited Reviews and Statutory Audit assignments of a reputed lamination manufacturer in India.\\\\n- Involved in statutory audit of a private company engaged in distributing medical appliances and medicines all over the country.\\\\n- Drafted RCM & tested ICoFR for a well known US based CPA firm.\\\\n- Tested the design and effectiveness of internal controls and procedures by performing a comprehensive walkthrough of complex business processes and analyzed results to find out process inefficiencies/deficiencies in Risk Control Matrix.\\\\n- Counted all physical inventory, generated department audit reports, performed reconciliation of computer data with the physical counts taken and reported on errors found.\\\\n- Dealt in detail with statutory compliances such as ESI, PT, PF, Gratuity, Bonus, GST, GST-TDS, TDS & TCS.\\\\n- Dealt in detail with secretarial compliances such as SEBI(LODR), ROC & RBI compliances.\\\\n- Involved in pre-engagement audit activities i.e, designing audit planning, preparing audit strategy & engagement letter.\\\\n- Involved in finalization & book closure process of the companies along with schedule 3 & applicable FRF compliances.\\\\n- Prepared audit report & ensure compliance with CARO 2020.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
EDUCATION
The Institute of Chartered Accountants of India
Chartered accountant
Osmania University, Hyderabad
Bachelor of Commerce - BCom
ABOUT IFFATH ZUBIA
I am a determined & competent Audit Assistant with demonstrated history of work experience in various audit & assurance functions & part of teams managing at different sectors clients efficiently with an excelled client satisfaction. Skilled in Statutory Audit, Internal Audit, Internal Financial Control implementation & testing, Microsoft Excel & PowerPoint. Proficient in raising & clearing audit issues with management, drafting audit issues & reports. Easy going by nature & continuous learner in the sense that I believe in Investing in myself & growing to become the best version of myself.
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