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Accounts and audit staff

Bangalore, Karnataka, India
November 19, 2018

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Contact Number: +91-779*******


Company: Mark D’Souza & Co (Internship) May 2015

Worked as an audit staff for Mark D’Souza & Co. The firm audits Not-for-profit organizations. Bank reconciliations, filing returns, voucher verification were the typical work performed.

Company: EY GDS (Ernst & Young) 2016-2017

Period: One Year three months Place: Bangalore

Role: Assurance Associate (25th July 2016- 30th September 2017)

Advanced Associate (October 2017-November 2017)

Job Profile: Supporting EMEIA region for banking and financial institution audit. Key area in Capital management and requirement section

Assurance Associate for Banking and Capital management

Demonstrated high quality on every task assigned in line with Global audit methodology and the expectations of Global audit teams.

Performed SOX controls retesting (non-IT controls) for client. Executed & documented specific audit procedures as defined by the engagement objectives

Timely identification of accounting and auditing issues, clearly documented the facts and findings, and discussed the same with GDS senior/manager and onshore team. Independently performed tie-out procedures for Capital management section of G360 client and was able to understand how balances were derived and accounting methodologies used.

Performed process flowcharts from client walkthroughs. Relevant knowledge about risk management which includes understanding significant business processes, regulation applicable to the client, other risks specific to a client’s business.

Developed knowledge of use of EY technology and tools to continually learn, share knowledge with team members, and enhance service delivery. Interacted with the global audit team on a regular basis and developed productive working relationship with them.

Company: DeltaInfra Logistics (WW) Limited Feb 2018- April 2018

Worked as an office administrator for the period (part-time). The role included verification of accounting vouchers, filing shipment details and tracking shipment status.


2010 – 2011 Completed Class 10th ICSE (St. Charles High School – Bangalore)

2011 – 2013 Pre-University (Mount Carmel College – Bangalore)

2013 – 2016 B.Com (St. Josephs College of Commerce – Bangalore)

2017-2019 Pursuing MBA at the University of West of Scotland (International Business &Finance) – Bangalore (Executive)

Currently appearing for ACCA exams – P1 Governance, RISK and Ethics (cleared)

P3 Business Analysis. (Cleared)

(Availed 9 paper exemptions of ACCA )


Good communication skills

Good Practical Skills

The ability to work as a member of a team

Willingness to learn and follow instructions

Take criticism in a positive and challenging way

Understanding the task given and take the ownership of work assigned


Windows Operating Systems, Java basics and experienced with PDF–XChange editor

Proficient with MS Word, Excel, PowerPoint and Outlook


Inherent passion to contribute my knowledge and skills towards the firm and to perform tasks that is expected of me and in my own way contribute towards social issues and promote extensive growth.

Banking, Accounts and Finance have always been my key fields of interest.

Dancing, Acting and Singing. Elected as Sports captain in school. Active participation in extra-curricular activities and won many stage events

Keen interest in event and stage decorations and craft making


Aspiring to work and excel in a dynamic and progressive environment which is challenging as well as rewarding and also which gives me scope to explore my knowledge and to serve the organization to the best of my ability and skills to work towards the enhancement of the firm and personal grounds.

A natural ability to learn complex & new tasks quickly

Qualified to work on Tally ERP 9

Certificate in IFRS

Certificate in Market Analysis and Investment Management

Freelancer as Master Of Ceremony for family occasions and Corporate events


Name : Reesha A Mathias

Father’s Name : Chandrahas Mathias

Date of Birth : 20/06/1995

Marital Status : Single

Nationality : Indian

Gender : Female

Languages known : English, Hindi, Kannada, Konkani, Tamil,

Malayalam, Tulu & Telugu


I hereby declare that all the particulars given here are true to the best of my knowledge.


Will be provided upon request.

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