Wiljo Madamana Devassy

Experience

• 

  JRS & Co., Charterted Accountants

  Jan 2012 - Jun 2013

  Audit Assistant

  Key Assignments:Title: Internal Audit Clients: The Zuri Kumarakom-Resort , Kairali FordResponsibilities:• Assessed internal controls in place by management to identify whether it is appropriate and is being operated properly• Gave internal audit report to management detailing the improvements to be made in internal controls• Suggested new internal controls which can be implemented for better functioning of companyTitle: External and Tax Audit Client: Private Limited Companies, Bank, Partnership FirmsResponsibilities:• Prepared and finalised Balance-sheet, Profit & Lost account and Cash Flow Statement for the clients• Conducted verification of cash, bank, bank reconciliation, fixed asset, purchases and sales register, provisions, payroll• Conducted physical verification & valuation of inventories• Developed tax audit report with schedules Show less

• 

  EY

  Jul 2013 - Jun 2014

  Audit Trainee

  Being part of Offshore Audits at EY LLP, Trivandrum, my area of responsibilities were the following:• Managed preparation and finalization of Balance Sheet, Profit & Loss Account and Cash Flow Statement under IFRS• Performed audit procedures and prepared audit working papers• Performed Overall Analytical Review based on Financial Statements• Performed Financial Statement Quality Review• Managed preparation of IFRS Checklists• Performed in-depth verification of areas like loans and liabilities, property, plant and equipment, cash and bank, revenue, payroll and receivables & payables Show less

• 

  BDO Oman

  Oct 2014 - Sept 2019

  Senior Auditor at BDO Jawad Habib LLC, Sultanate of OmanTitle: External Audit, Limited Review, Compilation, Agreed Upon Procedures Clients: SAOCs, LLCs, Proprietorships & Partnerships from industries including Construction, Manufacturing, Resorts and Hotels, Banking, Travel & Tourism and Retail.Responsibilities:• Managing:-Client evaluation and acceptance procedures-Initial client planning meeting and engagement team discussion to define the roles & responsibilities of the audit team• Discovering and assessing audit risks, evaluating the controls and performing walkthrough to verify the same• Formulating audit response with test of controls, substantive analytical procedures and other substantive procedures to cover the identified risks • Ensuring audit compliance with standards on Auditing, Commercial Companies Laws, IFRS and resolution of audit issues by discussion with the client and audit team• Reporting on the financial statements and supporting client in preparation of separate and consolidated financial statements in accordance with IFRS• Imparting trainings on Audit Process Tool, BDO Audit Methodology and IFRSTitle: ESCAS (Exporter Supply Chain Assurance System) Audit Client: Wellard Rural Exports PTY Ltd., AustraliaAs per the new framework called the Exporter Supply Chain Assurance System (ESCAS) by Australian Government, an independent audit is required for exporters to guarantee measurable animal welfare outcomes throughout the entire supply chain in overseas market places, through to the point of slaughter. Responsibilities:• To verify compliance of the supply chain with the ESCAS regulatory framework• To conduct an assessment to ensure control and traceability systems are in place at the time of initial-independent audit• To conduct a performance audit while the animals are in supply chain to ensure the control, traceability and OIE standards are being met Show less

  • Assistant Manager

    Oct 2018 - Sept 2019

  • Audit Supervisor

    Oct 2017 - Sept 2018

  • Senior Auditor

    Oct 2014 - Sept 2017
• 

  KPMG

  Oct 2019 - Jul 2022

  • Supervisor

    Oct 2019 - Jul 2022

  • Supervisor

    Oct 2019 - Jul 2022
• 

  UHY James - Audit l Tax l Advisory l Risk l Technology

  May 2022 - now

  Audit Manager