Romeela Rehna
Leicester
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
6
6
years of professional experience
Work History
Education Compliance Auditor
Hays Recruitment
09.2022 - Current
- Analyzed all audit results and resolved all compliance issues.
- Participated in various training and development programs.
- Prepared reports for templates and maintained compliance database.
- Performed over 180 compliance audits per month.
- Prepared working papers, reports and supporting documentation for audit findings.
Export Customs Broker
UPS Freight Through Recruitment Agency
08.2021 - 02.2022
- Lawfully cleared merchandise through customs per client and government requirements.
- Calculated daily exchange rates and taxes due for goods and commodities.
- Determined harmonized tariff classifications by referencing tariff schedules outlined by national and international government officials.
Audit Administrator
Grant Thornton
01.2021 - 07.2021
- Reviewed and analyzed information from studies and projects for immediate and long-range program development.
- Established and enhanced audit processes.
- Developed policies, rules and regulations consistent with federal and state laws pertaining to program administration.
- Prepared and planned for major projects or assignments and allocated resources for completion.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Collected and reported monthly expense variances and explanations.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Compiled general ledger entries on short schedule with 100% accuracy.
Import Customs Broker
UPS Freight Through Recruitment Agency
11.2020 - 01.2021
- Lawfully cleared merchandise through customs per client and government requirements.
- Calculated daily exchange rates and taxes due for goods and commodities.
- Determined harmonized tariff classifications by referencing tariff schedules outlined by national and international government officials.
Assistant Accountant
Repton School Through Recruitment Agency
10.2020 - 11.2020
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Reviewed general ledger entries and assessed accuracy.
- Completed financial reports, providing insight into performance, operations and cash flow.
- Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
- Reconciled company accounts for credit cards, employee expenses, and commissions.
- Evaluated and improved financial records to make important business decisions.
- Analyzed and verified employee expense reports for accuracy.
Company Accountant
In-Phase International Limited
12.2019 - 10.2020
- Used advanced software to prepare documents, reports, and presentations.
- Contacted customers to immediately find resolutions for escalated issues.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Diminished outstanding debts by analyzing accounts for issues.
Junior External Auditor
Grand Concept Certified Public Accountants
04.2018 - 10.2019
- Assessed company controls and potential risks against benchmarks.
- Verified accuracy, compliance and completeness of team auditing work.
- Prioritized projects based on periodic schedules and immediate need.
- Liaised between clients and internal audit staff to address concerns with procedures, scheduling or results.
- Conveyed complex audit information to clients of diverse backgrounds.
- Recommended strategies for improving compliance and success of internal controls.
- Created and delivered training for trainee auditors on correct procedures.
- Prepared working papers, reports and supporting documentation for audit findings.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Education
Professional Diploma in Accounting (Level 4) -
MAAT
07.2023
Bachelor of Arts - Accounting
University of Bedfordshire
Luton, United Kingdom07.2018
Skills
- Strong Computer Skills
- Company Database Maintenance
- Understanding of Contracts
- Excellent Risk Assessment Abilities
- Auditing Experience
- Audit planning
- Data analytics
- Fraud detection
- Problem solving
- Conflict resolution
- Time management
- Interpersonal skills
- Critical thinking
- Attention to detail
- Risk assessment
- Decision making
- Bookkeeping
- Financial Management
- Report Preparation
- Workload Management
Accomplishments
During my initial job at Grand Concept, I successfully conducted 49 company audits within a span of 18 months. After a thorough evaluation of the internal audit process, I identified and advocated for the implementation of 'Pentana Audit' software, resulting in an average time saving of 11 hours per audit. The success of this approach opened up an opportunity for me to impart training to the upcoming batch of trainee auditors. Additionally, I have attained mastery in using QuickBooks accounting software.
During my most recent work experience at Hays, I earned a horse racing ticket through the highest employee recommendation from both colleagues and managers.
Languages
Urdu, Punjabi, Hindi
Native language
English
Proficient
C2
cantonese
Advanced
C1
Timeline
Education Compliance Auditor
Hays Recruitment
09.2022 - Current
Export Customs Broker
UPS Freight Through Recruitment Agency
08.2021 - 02.2022
Audit Administrator
Grant Thornton
01.2021 - 07.2021
Import Customs Broker
UPS Freight Through Recruitment Agency
11.2020 - 01.2021
Assistant Accountant
Repton School Through Recruitment Agency
10.2020 - 11.2020
Company Accountant
In-Phase International Limited
12.2019 - 10.2020
Junior External Auditor
Grand Concept Certified Public Accountants
04.2018 - 10.2019
Professional Diploma in Accounting (Level 4) -
MAAT
Bachelor of Arts - Accounting
University of Bedfordshire
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