JOSE THOMAS
Mount Eden
Summary
Self-motivated finance professional, who is having the strong commitment to perform assigned tasks while working in a fast-paced environment and pursuing a challenging profession through my skills and abilities in a progressive organization, utilizing my experience in public accounting industry with commitment in work and ethics.
Developed strong analytical and problem-solving skills in fast-paced auditing environment. Gained experience in financial analysis, risk assessment, and compliance. Seeking to transition into new field where these transferable skills can drive successful outcomes.
Overview
1
1
year of professional experience
1
1
Certification
Work History
Audit Associate II
KPMG Global Services
01.2022 - 07.2023
- Company Overview: Worked in External Audit service industry for KPMG
- Worked as a member of external audit team with the responsibility of doing financial audit on client’s books and records
- Performing audits and preparing work papers in accordance with global audit methodology of KPMG
- Performed basic audit procedures to verify the accuracy of evidences submitted by the clients
- Reviewed financial statements, management reports and records to identify and correct discrepancies
- Expertise on performing complete financial statement review prepared based on IFRS and UK GAAP
- Worked together with UK onshore team to deliver the audit works on time
- Expertise in using Audit data management software’s like E-audit, KPMG Clara work flow and MS Excel
- Conducted knowledge sharing sections within team on basic finance and audit concepts
- Acted as a point of contact for new-joiners in the team, Helped them to settle down in the work environment and provided basic trainings related with software’s and audit technicalities
- Managed level 1 Associates in the team, addressed their queries and assigned works
- Worked in External Audit service industry for KPMG
Education
Masters in Business Informatics -
ICL Graduate Business School
03-2025
Post Graduation In Commerce -
Mahatma Gandhi University
05-2021
Bachelor of Commerce -
Mahatma Gandhi University
04-2019
Skills
- Efficiency in prioritizing tasks
- Handling multiple engagements
- Keen learner
- Ability to learn and imbibe new knowledge
- Exposure in using software for document management
- Excellent communication skills
- Interpersonal skills
- Disciplined
- Dedicated
- Hard working
- Ability to adapt to changing work environment
- Ability to work independently
- Ability to work as a team
- Expertise in leading people
- Curious to learn
- Ability to accept criticism
- Ability to provide constructive feedback
- Substantive testing
- Financial statement auditing
- Microsoft Excel proficiency
- Control testing
- Documentation review
- Account reconciliation
- Cash flow management
- Annual reports
- Financial records review
- Report writing
- Profits and losses tracking
- Professional skepticism
- Continuing education
- Cross-functional teamwork
- Audit planning
- Internal control evaluation
- Accounting principles
- Risk assessment analysis
- Data analytics proficiency
- Revenue recognition
- Variance analysis
- Accounting principles knowledge
- Finance
- Income statement analysis
- Financial statements expertise
- IFRS expertise
- Sampling methodologies
- Fraud detection techniques
- External audit coordination
- Critical problem-solving
- Auditing software mastery
- Management letter preparation
- Balance sheet reconciliation
- GAAP compliance
- Balance sheets
- Bank reconciliation
- Teamwork
- Teamwork and collaboration
- Customer service
- Problem-solving
- Time management
- Multitasking
- Problem-solving abilities
- Journal entries
- Excellent communication
- Critical thinking
- Clear communication
- Organizational skills
- Adaptability and flexibility
- Verbal and written communication
- Effective communication
- Active listening
- Decision-making
- Relationship building
- General accounting
- Journal entry preparation
- Microsoft office
- Documentation and reports
- Accounting processes
- Financial statements
- Self motivation
- Employee training
- Document recordkeeping
- Reliability
Certification
- Getting start with Ms Excel
- Business Analysis & Process Management
- Introduction to Data Analysis Using Microsoft Excel
Disclaimer
I do hereby declare that above mentioned information is true and correct to the best of my knowledge and can refer to the above verification.
Personal Information
Visa Status: Open work Visa (3 years)
Timeline
Audit Associate II
KPMG Global Services
01.2022 - 07.2023
Masters in Business Informatics -
ICL Graduate Business School
Post Graduation In Commerce -
Mahatma Gandhi University
Bachelor of Commerce -
Mahatma Gandhi University
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