SOUMYA KAPOOR
DAYTON,WA
Summary
I am qualified and experienced in both areas of accounting and audit. I have more than 3 years of experience in audit and assurance, risk advisory, and am currently an Assistant Manager within the audit team at HLB Mann Judd.
I have worked on clients ranging from mineral exploration to not-for profit organisations. I have also assisted the HLB Mann Judd partners on various independent accountant's reports as an analyst.
Overview
4
4
years of professional experience
Work History
Assistant Manager
HLB Mann Judd
12.2023 - Current
- Ran and led audit teams through various engagements across numerous WA-listed and large private companies within mining and resources, construction, and not-for-profits.
- Trained and supervised junior staff to understand client needs and audit procedures.
- Presented and facilitated meetings for clients at board and management levels, sharing key audit findings.
- Provided value-add services and assistance to clients at a consultation and technical level, such as guiding clients through the adoption of updated mandatory accounting standards.
- Audited complex financial models, including mine models, impairment models, and valuation models.
Audit Senior | Audit Intermediate | Audit Graduate
HLB Mann Judd
07.2020 - 12.2023
- Improved company compliance with laws and regulations through regular monitoring of accounting procedures.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Collaborated with cross-functional teams to develop comprehensive audit plans, ensuring accurate financial reporting.
- Strengthened internal controls by evaluating the effectiveness of existing policies and recommending improvements where necessary.
- Mitigated risks associated with fraud by designing and executing specialized audit tests targeting high-risk areas.
- Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
- Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently.
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
- Performed data analytics using advanced tools like ACL or IDEA software which led to better identification of patterns related inconsistencies.
Education
Chartered Accountant -
Chartered Accountants Australia & New Zealand
07.2023
Bachelor of Business: Accounting And Finance -
Edith Cowan University
Perth, WA07.2020
Skills
- Strong, well-developed computer skills including Microsoft Office and expert proficiency with Excel
- Strong communication skills, phone-based, face-to-face, online correspondence, and presentation
- Values-based leadership using a GROW model (goal, reality, options, way)
- Great understanding of the Australian accounting and auditing standards
- Strong relationships with colleagues
- Strong technical knowledge and analytical skill
- Regulatory compliance understanding
- Internal controls evaluation
- Analytical thinking
- Cost Reduction
Timeline
Assistant Manager
HLB Mann Judd
12.2023 - Current
Audit Senior | Audit Intermediate | Audit Graduate
HLB Mann Judd
07.2020 - 12.2023
Chartered Accountant -
Chartered Accountants Australia & New Zealand
Bachelor of Business: Accounting And Finance -
Edith Cowan University
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