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Edwin Paul, ACCA EDWIN PAUL KV KATTOOKARAN HOUSE KATTOOR (PO) THRISSUR DISTRICT KERALA PIN: 680702 INDIA PHONE: 0480-2879650 MOBILE: +91 9995404687 MOBILE: +973 35935263 Email ID: [email protected] om PERSONAL DETAILS DOB: 13-Nov-1988 MARITAL STATUS: Single PASSPORT DETAILS: Nationality: Indian NO :J3119342 LANGUAGES KNOWN: English, Malayalam, Hindi (Read, Write & Speak) PROFFESSIONAL PROFILE Dedicated and promising ACCA member with 4+ years of valuable experience in accounting, auditing, and assurance analytics. Currently working with Ernst & Young LLP as Audit Senior. OBJECTIVE To pursue a challenging role in an organization which provides professional and regional diversity and plenty of opportunities to grow, learn and advance. I am an ambitious and competitive professional who enjoys challenging assignments whilst achieving a profitable result. My greatest contribution to any organization would be my ability to achieve meaningful and tangible results. While being part of it, I would carry out my duties and responsibilities by maintaining excellent interpersonal relationships with my colleagues ACADEMIC CREDENTIALS ACCA, Member, Association of chartered certified accountant (UK) -2012 B.com, Bachelor of Commerce , Mahatma Gandhi University -2009 PROFESSIONAL EXPERIENCE Ernst & Young LLP,Cochin (From Feb 2012) Worked on Audit & Audit data analytics engagements for MENA region. Acted as team leader at various assurance engagements, assigning, supervising and reviewing work and handling daily on the job issues, proper coordination of onshore and offshore team members of EY in Middle East region. Worked on audit data analytics engagements which include procurement, validation, cleansing, and analysis of journal entry data and preparation of EY Eagle & AAM reports in order to focus the audit approach on the high risk areas of the engagement. RESUME OF Edwin Paul KV

Edwin Paul KV June 2016

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Page 1: Edwin Paul KV June 2016

Edwin Paul, ACCA

EDWIN PAUL KVKATTOOKARAN HOUSEKATTOOR (PO)THRISSUR DISTRICT KERALA PIN: 680702INDIAPHONE: 0480-2879650MOBILE: +91 9995404687MOBILE: +973 35935263

Email ID: [email protected]

PERSONAL DETAILSDOB: 13-Nov-1988MARITAL STATUS: Single

PASSPORT DETAILS:Nationality: Indian

NO :J3119342

LANGUAGES KNOWN:English, Malayalam, Hindi (Read, Write & Speak)

PROFFESSIONAL PROFILE

Dedicated and promising ACCA member with 4+ years of valuable experience in accounting, auditing, and assurance analytics. Currently working with Ernst & Young LLP as Audit Senior.

OBJECTIVE

To pursue a challenging role in an organization which provides professional and regional diversity and plenty of opportunities to grow, learn and advance. I am an ambitious and competitive professional who enjoys challenging assignments whilst achieving a profitable result. My greatest contribution to any organization would be my ability to achieve meaningful and tangible results. While being part of it, I would carry out my duties and responsibilities by maintaining excellent interpersonal relationships with my colleagues

ACADEMIC CREDENTIALS

ACCA, Member, Association of chartered certified accountant (UK) -2012

B.com, Bachelor of Commerce , Mahatma Gandhi University -2009

PROFESSIONAL EXPERIENCE

Ernst & Young LLP,Cochin (From Feb 2012)

Worked on Audit & Audit data analytics engagements for MENA region.

Acted as team leader at various assurance engagements, assigning, supervising and reviewing work and handling daily on the job issues, proper coordination of onshore and offshore team members of EY in Middle East region.

Worked on audit data analytics engagements which include procurement, validation, cleansing, and analysis of journal entry data and preparation of EY Eagle & AAM reports in order to focus the audit approach on the high risk areas of the engagement.

Trained the audit team on the application of audit analytics and enhanced usage on PSPs and other substantive procedures.

Assistance for Audit team in MENA offices on their audit engagements. Preparation of financial Statements. Preparation of IFRS Checklists. Financial Statements Quality reviews. Performed User Accept test (UAT) for Ernst & Young Audit tools. Closely worked with Audit transformation leader of MENA to support

the application of audit analytics.

RESUME OF Edwin Paul KV

RESUME

Page 2: Edwin Paul KV June 2016

Ernst & Young, Bahrain ( Onsite Assignments)

Assigned on overseas audit engagements in Ernst & Young, Bahrain with constant extension of period of assignment (Nov 2015- June 2016).

Engaged on audit of entities in the non-banking sectors. Assisted in implementing Data Analytics on audit of more than 150

plus clients over the above period for the Ernst & Young Bahrain office which includes banking and non-banking sector clients.

Performed detailed tests of transactions, other substantive procedures and detailed analytical procedures for account balances.

Prepared audit work papers, recommend corrective actions, and present findings to management and executives verbally.

Prepared management communication letters as per ISA 260 and actively communicated with clients.

Prepared financial statements in accordance with IFRS for clients.

Worked on a data quality assurance engagement with a leading Islamic bank in Bahrain. Ernst & Young ,Bahrain assignment ( Jan 2014 –Oct 2014)

Identifying & resolving data quality issues throughout the bank systems in order to mitigate the risk of mismatch during the client’s routine and non-routine processes.

Ensured that the client data was migrated accurately during the client’s internal migration initiative.

Assessed on an on-going basis the integrity of the data being migrated in order to address the risk of data loss, data disparity and accuracy during the banking process.

Weekly reporting to banks internal control team on the continues monitoring

KEY SKILLS

Knowledge in International Financial Reporting Standards (IFRS), International Accounting Standards (IAS) and International Standards of Auditing (ISA)

Good communication and interpersonal skills Quick Learner

ACHIVEMENTS

EY Rock star Award EY Extra Miler Award

IT SKILLS

Expert knowledge in MS Office Suite Familiar with EY Tools such as EY Global Analytics, EY Eagle, EY AAM

Caseware Knowledge on data extraction from various accounting application MS SQL, Monarch , Spotfire and MS Access

RESUME OF Edwin Paul KV

Page 3: Edwin Paul KV June 2016

Databases – SQL

TRAININGS ATTENDED

AA1, AA2 in assurance module. Has undergone the EMEIA DA –”Train the trainer” program, twice on

assurance data analytics conducted in Dubai as part of Audit transformation in assurance.

Has attended the trainings on Caseware, SQL, and Information system auditing.

Has attended the IAS, IFRS trainings.

DECLARATION

I, EDWIN PAUL KV, hereby declare that the above information is true and correct to the best of my knowledge and nothing has been concealed or distorted. Original certificates will be produced on demand

Sincerely,Edwin Paul KV

RESUME OF Edwin Paul KV