Jeethy Verghese
Senior Financial Analyst at Khazna Data Centers- Claim this Profile
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Experience
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Khazna Data Centers
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United Arab Emirates
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IT Services and IT Consulting
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1 - 100 Employee
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Senior Financial Analyst
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Aug 2021 - Present
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Audit Manager
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Sep 2014 - Aug 2021
Strategic audit planning Application of new technical pronouncements and identifying areas of potential risk. Attending team meeting at planning stage and integral part in meetings with clients. Coordination and management Delegating work to the staff, performing reviews and giving appropriate directions for conduct of work. Addressing and resolving significant accounting and auditing issues. System evaluation, documentation and risk management Obtaining an understanding of Accounting and Internal Control System. Identifying weaknesses, addressing risk and giving suggestions to improve internal control system. Identifying critical risk faced by business and discussing mitigating factors thereof with management. Corporate business and financial reporting Complying with the instructions for financial reporting Corporate and secretarial practices Reviewing minutes of meetings of board of directors, managing committee and audit committee. Checking compliance with the statutory requirements and the Code of Corporate Governance. Show less
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Audit Supervisor
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Jan 2011 - Mar 2013
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PwC
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Professional Services
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700 & Above Employee
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Senior Audit Associate
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Nov 2008 - Dec 2010
Led audit teams on major Telecom and Oil and Gas companies’ statutory audits. Preparing and finalizing the report for review by Engagement Partner. Participating in meetings to discuss the reports and answering clients’ questions, wherever required. Prepare and critically review statutory accounts to ensure they fully meet company law and financial reporting requirements. Training team members in reporting formats, financial analysis and acting as point of contact for all their technical queries. Detailed verification of internal controls of the company, checking compliance with the internal policy requirements and the global best practices. Show less
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Education
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ACCA
ACCA, Chartered Accounting -
Holy Angels' Convent ISC, Trivandrum
Sunway University College, Malaysia, Oxford Brookes University