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    "name": "CA KRIPA MARIAM MATHEW",
    "label": "Chartered Accountant | Audit & Finance Professional | Internal Audit | IFRS | Tax & Controls| OACPA Classified Professional  ",
    "summary": "Chartered Accountant with 7+ years of experience in audit, financial reporting, internal controls, and taxation across Oman, UAE, and India. Currently Head of Audit at Fineasy, Oman, leading audit quality and corporate tax matters. Skilled in managing audit engagements, IFRS financial statements, and risk assessment across diverse industries.",
    "location": "Oman",
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        "username": "kripamariam",
        "url": "https://linkedin.com/in/kripamariam"
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      "company": "Fineasy, Oman",
      "position": "Head of Audit",
      "startDate": "2025-11",
      "current": true,
      "highlights": [
        "Lead audit and assurance activities with responsibility for audit quality, engagement documentation, internal audit assignments, client coordination and Corporate Income Tax related matters",
        "Coordinate the completion of audit engagements, ensuring efficient workflows and timely completion by all team members.",
        "Designed and enhanced audit programmes, quality control checklists and documentation processes to strengthen consistency, audit quality and engagement efficiency",
        "Streamlined audit processes and reduced review timelines by 55%, improving the overall efficiency of engagement workflows",
        "Execute internal audit assignments for a large shopping center conglomerate, evaluating internal control frameworks, identifying process gaps and recommending practical process improvements.",
        "Prepare and deliver Internal Audit and Corporate Income Tax awareness presentations for clients and internal teams."
      ]
    },
    {
      "company": "Expro Overseas Inc., Dubai",
      "position": "Financial Analyst / Regional Management Accountant",
      "startDate": "2024-10",
      "endDate": "2025-08",
      "highlights": [
        "Independently reviewed and ensured the accuracy of monthly provisions for 24 locations across Central and West Africa, in accordance with organizational policies and compliance requirements",
        "Managed accounting for leases under IFRS 16, ensuring appropriate valuation and financial reporting treatment",
        "Performed comprehensive balance sheet reconciliations, covering trade receivables, trade payables, inventory provisioning and ageing analysis",
        "Prepared and maintained cost accrual trackers to support accurate monthly accruals, financial planning and reporting",
        "Successfully completed year end financial processes within established deadlines, ensuring readiness for audit and compliance reporting"
      ]
    },
    {
      "company": "N.R. Doshi & Partners Public Accountants, Dubai",
      "position": "Financial Auditor",
      "startDate": "2022-10",
      "endDate": "2024-09",
      "highlights": [
        "Independently managed complete audit engagements for entities across diverse sectors, including food manufacturing, ship equipment manufacturing, pharmaceuticals, restaurants, architectural design and trading",
        "Executed audit procedures covering audit planning, test of controls, test of design and implementation, test of details and financial statement finalization in accordance with IFRS and applicable financial reporting frameworks",
        "Communicated audit findings through written reports and stakeholder meetings, supporting timely resolution of identified issues",
        "Managed client interactions and coordinated audit assignments while maintaining effective working relationships with internal and external stakeholders",
        "Assisted in preparing management reports, providing analysis relating to cost optimization and revenue enhancement"
      ]
    },
    {
      "company": "Elias George & Co., Chartered Accountants, India",
      "position": "Audit Associate",
      "startDate": "2019-03",
      "endDate": "2022-03",
      "highlights": [
        "Directed audit teams in conducting Statutory, Tax and Transfer Pricing audits for a private company providing natural colours, flavours and savoury blends to the global food and beverage industry",
        "Conducted Tax and GST audits for a leading spice oil and oleoresin manufacturer, following applicable IND AS accounting requirements",
        "Documented due diligence audit requirements to support client compliance and accurate reporting",
        "Finalized accounts and prepared projected financial statements for clients",
        "Conducted Internal Control over Financial Reporting (ICOFR) procedures and supported CARO reporting requirements"
      ]
    }
  ],
  "education": [
    {
      "institution": "Institute of Chartered Accountants of India (ICAI)",
      "degree": "Chartered Accountant",
      "endDate": "2022-05",
      "highlights": [
        "Cleared both groups of the CA Final examination in the second attempt.",
        "Exemptions in Indirect Tax Laws and Economic Laws."
      ]
    }
  ],
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    "External Audit",
    "Internal Audit",
    "Internal Controls",
    "Taxation",
    "Internal Control Evaluation",
    "IFRS Financial Reporting",
    "Oman Corporate Income Tax",
    "UAE Corporate Tax",
    "Transfer Pricing",
    "Microsoft Office ",
    "SAP",
    "Tally",
    "Zoho Books ",
    "Power BI ",
    "Accurri"
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      "fluency": "Full Professional"
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    {
      "language": "Malayalam",
      "fluency": "Native"
    },
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      "language": "Hindi",
      "fluency": "Intermediate"
    }
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  "certificates": [
    {
      "name": "Oman Association of Certified Public Accountants (OACPA) -Auditor ",
      "issuer": "Oman Association of Certified Public Accountants",
      "date": "2026-01-26"
    },
    {
      "name": "Diploma in UAE Corporate Tax",
      "issuer": "World Peace Academy"
    },
    {
      "name": "Complete Financial Analyst Course",
      "issuer": "Udemy",
      "date": "2025"
    },
    {
      "name": "Microsoft Power BI for Business Intelligence",
      "issuer": "Udemy"
    },
    {
      "name": "UAE VAT Training Course",
      "issuer": "Udemy",
      "date": "2022"
    }
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    "yearsOfExperience": 0,
    "seniority": "executive",
    "highestEducation": "Bachelor's"
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