Gijo T.

External Auditor at HLB HAMT - Audit, Advisory, Consulting.
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Contact Information
us****@****om
(386) 825-5501
Location
United Arab Emirates, AE
Languages
  • English Professional working proficiency
  • Hindi Limited working proficiency

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Credentials

  • Certificate on Advanced Diploma in Accounting and Business from ACCA
    ACCA
    Jun, 2012
    - Nov, 2024

Experience

  • HLB HAMT - Audit, Tax, Advisory & Consulting
    • United Arab Emirates
    • Accounting
    • 200 - 300 Employee
    • External Auditor
      • Jan 2018 - Present

      Audit & Assurance Audit & Assurance

  • SMJ Chartered Accountant (Associate with Alliot Group UK )
    • Dubai
    • Auditor
      • Jan 2016 - Dec 2017

       Have a major role in planning, risk assessment, control testing, substantive procedures and conclusion phase of the audits done by the firm  Handling audit clients of manufacturing industry, wholesale and retail trading industry,electrical companies ,oilfield services industry, Rig repairs industry, service providing industry, food processing industry,group auditing etc  Examining and analyzing journal entries and ledger books.  Review of bank statements and bank reconciliation… Show more  Have a major role in planning, risk assessment, control testing, substantive procedures and conclusion phase of the audits done by the firm  Handling audit clients of manufacturing industry, wholesale and retail trading industry,electrical companies ,oilfield services industry, Rig repairs industry, service providing industry, food processing industry,group auditing etc  Examining and analyzing journal entries and ledger books.  Review of bank statements and bank reconciliation statements.  Attending inventory count and performing inventory valuation  Analytical review of income and expenses.  Drafted the management letters for the issues identified during audit.  Prepared the working papers and electronic audit files including the conclusion documents required.  Internal auditing of companies from manufacturing and service industries  Review of clients internal control procedures and recommending ways of improvements  Accounting works of companies up to finalization  Preparing the financial statements in accordance with the applicable reporting frameworks  Preparing bank reconciliation statements  Preparing and maintaining job cost sheet  Business valuation of companies based on forecasts  Fraud investigation  Projects on study of internal control procedures of the companies  Major clients handled are;[ Will be provide on request] Show less  Have a major role in planning, risk assessment, control testing, substantive procedures and conclusion phase of the audits done by the firm  Handling audit clients of manufacturing industry, wholesale and retail trading industry,electrical companies ,oilfield services industry, Rig repairs industry, service providing industry, food processing industry,group auditing etc  Examining and analyzing journal entries and ledger books.  Review of bank statements and bank reconciliation… Show more  Have a major role in planning, risk assessment, control testing, substantive procedures and conclusion phase of the audits done by the firm  Handling audit clients of manufacturing industry, wholesale and retail trading industry,electrical companies ,oilfield services industry, Rig repairs industry, service providing industry, food processing industry,group auditing etc  Examining and analyzing journal entries and ledger books.  Review of bank statements and bank reconciliation statements.  Attending inventory count and performing inventory valuation  Analytical review of income and expenses.  Drafted the management letters for the issues identified during audit.  Prepared the working papers and electronic audit files including the conclusion documents required.  Internal auditing of companies from manufacturing and service industries  Review of clients internal control procedures and recommending ways of improvements  Accounting works of companies up to finalization  Preparing the financial statements in accordance with the applicable reporting frameworks  Preparing bank reconciliation statements  Preparing and maintaining job cost sheet  Business valuation of companies based on forecasts  Fraud investigation  Projects on study of internal control procedures of the companies  Major clients handled are;[ Will be provide on request] Show less

  • EY
    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Audit Assistant
      • Oct 2012 - Jul 2015

      Audit Assistant Audit Assistant

  • Thekkeparampil mini financiers
    • kerala
    • Accountant
      • Aug 2010 - Oct 2012

      ACCOUNTANT ACCOUNTANT

Education

  • Phoenix Financial Training College
    Association of Chartered Certified Accountants (ACCA), Finance and management account
    2010 - 2017
  • Catholicate College, Pathanamthitta - 689 645
    Bachelor of Commerce (B.Com.), Accounting and Finance
    2007 - 2010

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