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Shibla Koorimannil

Shibla Koorimannil

Audit & Assurance Professional

🇮🇳Malappuram, India·2 years experience
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About

Shibla Koorimannil is an ACCA Affiliate and B.Com graduate with over two years of combined audit and accounting experience. They possess a strong foundation in external audit procedures, including substantive testing and internal controls evaluation, honed during their tenure supporting multinational clients at Ernst & Young. Their experience extends to comprehensive financial reporting and reconciliation tasks, demonstrating a keen eye for detail and accuracy. They are seeking roles that leverage their audit expertise and financial acumen to contribute to organizational success.

Experience

Audit Consultant (Contractor Staff)

Dec 2025 – Apr 2026 · 4 mos

Ernst & Young (EY) · Kolkata, India

  • –Executed external audit procedures and documented evidence on EY Canvas and Helix.
  • –Prepared asset lead schedules and performed Test of Details and cash anchoring.
  • –Completed substantive workpapers, anchoring evidence to financial statement assertions.

Junior Accountant

Sep 2024 – Oct 2025 · 1 yr 1 mo

Capo International Trading LLP · Malappuram, Kerala, India

  • –Managed end-to-end Accounts Payable and Accounts Receivable cycles.
  • –Posted journal entries and maintained ledgers in Tally and Polosys ERP.
  • –Performed monthly bank and general ledger reconciliations.

Accountant Trainee

Feb 2024 – Aug 2024 · 6 mos

Itees Eye Hospital · Malappuram, Kerala, India

  • –Processed invoices, tracked payments, and followed up on receivables.
  • –Used Tally Prime and Odoo for daily bookkeeping and ledger maintenance.
  • –Matched and validated commercial invoices for internal control compliance.

Skills

Audit & Assurance

External AuditRisk-Based Audit ProceduresSubstantive TestingTest of DetailsCash AnchoringIPE TestingFinancial Statement Tie-outsInternal Controls EvaluationAudit DocumentationISA Compliance

Taxation & ERP Systems

UAE VATUAE Corporate TaxTallyPolosys ERPOdoo

Financial Accounting & Reporting

IFRS ComplianceAccounts PayableAccounts ReceivableGeneral Ledger ReconciliationBank ReconciliationFinancial ReportingBudget Variance AnalysisFixed Asset Valuation
External AuditIFRS ComplianceInternal Controls EvaluationFinancial ReportingAccounts PayableBank Reconciliation

Languages

English (Fluent)

Education & Certifications

ACCA Affiliate

Association of Chartered Certified Accountants (UK) · 2025

Diploma in Accounting and Business

ACCA UK · 2024

Bachelor of Commerce (B.Com)

Indira Gandhi National Open University · 2025

ACCA Affiliate
EY & KPMG Audit Job Simulations (2025)
EY Financial Accounting Advisory Job Simulation (2025)
Goldman Sachs Internal Audit Job Simulation (2026)

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