Nazia Sulthana Shaik

Owned end-to-end financial close processes for multiple international clients, compliance with IFRS & US GAAP Prepared statutory financial statements, management accounts, and MIS reports Supported budgeting, forecasting, & planning, including cost controlling, variance review and performance monitoring Acted as central contact for audit coordination, board-level reporting support & interaction with global stakeholders Played a key role in ERP & reporting system transitions supporting data migration

Supported statutory audits and financial reporting engagements for SME clients across various industries Prepared and reviewed financial statements, general ledger balances, and account reconciliations Performed analytical reviews, variance analysis and balance sheet assessments Assisted in audit planning, execution, and documentation, compliance with applicable accounting and regulatory standards Strengthened foundational knowledge in accounting controls, reporting accuracy and financial analysis

Completed comprehensive practical training in financial accounting, audit, and taxation Assisted in preparation of financial statements, audit working papers, and statutory filings Built strong fundamentals in book keeping, reconciliations, and compliance-driven reporting

CPA equivalent