Tasnim Matawala, CPA, CA, MS AccounƟng

Email: ad0wa8@r.postjobfree.com M: 845-***-****

Dedicated and detail-oriented professional with over 8 years of experience in financial audits and internal controls. Strong analytical skills and excellent collaboration with cross-functional teams. Seeking a challenging role to venture into tax and accounting to contribute to the efficient preparation and filing of tax returns.

EDUCATION

Master of Science in Accounting, August 2016

The College of Saint Rose, Albany, New York

GPA – 3.9

Bachelors in Commerce (B.Com), April 2010

University of Mumbai, India

GPA – 3.5

PROFESSIONAL DEVELOPMENT & CREDENTIALS

Certified Public Accountant (CPA), February 2015

American Institute of Certified Public Accountants Chartered Accountant (CA), November 2011

Institute of Chartered Accountants of India (ICAI) PROFESSIONAL EXPERIENCE

GLOBALFOUNDRIES, Malta, NY Principal Auditor September 2016- June 2023 Key Skills Developed:

Semiconductor industry knowledge, Data analysis using IDEA and PowerBI, Enterprise Risk Assessment, SoX compliance program management, Google Suite, knowledge of Standards for Internal Audit, ISO 27001 standard, IT governance, cybersecurity, collaborating with global teams with diverse backgrounds.

Key Responsibilities in Internal Audit services included the following:

Execute risk-based audit, advisory, and business support engagements which include financial, governance, and operational processes, and evaluation of the internal control environment.

Identify risks, and controls, develop test steps, perform audit testing and identify control gaps, and observations, and develop recommendations.

Develop the use of a data analysis program to support audit work and engagements by using relevant tools IDEA and PowerBI for analysis and reporting.

Led engagements with a team of auditors, including third-party consultants; delegated assignments, reviewed work papers, and provided feedback as part of the annual assessment and during each audit. LeverPoint Management, Clifton Park, NY ACCOUNTANT May 2016- August 2016 Key Skills developed:

Preparation of financial statements, Working knowledge of the US GAAP and IFRS Tasnim Matawala, CPA, CA, MS AccounƟng

Email: ad0wa8@r.postjobfree.com M: 845-***-****

Key Responsibilities:

Responsible for recording daily accounting activities across multiple funds, which includes journal entries related to investments, capital calls, line of credit activity, distributions, client report preparation, and/or review of cash reporting, expenses, and accruals.

Prepared quarterly reporting packages and financial statements before management approval.

Review of correspondence with client investors to address inquiries.

Prepared moderate to complex waterfall calculations and management fee calculations.

Maintain the general ledger and various sub-ledgers.

Review private equity fund client’s partnership agreements.

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