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Daniya Anjum

@daniyaanjum

Audit professional at Vertekx Auditing who prepared US GAAP statements and led financial and benefit plan audits.

At Vertekx Auditing, I prepared and reviewed US GAAP financial statements, analytical review memos, and reconciliation workpapers for nonprofit, LLC, and employee benefit plan clients. I also prepared Forms 990 and 5500.

I led full-cycle external audits, coordinated concurrent client engagements across time zones, and reviewed junior associates’ work. Earlier, at EY, I performed substantive and controls testing and assisted with audit workpapers and financial statement disclosures.

Experience

Work history, roles, and key accomplishments

Team Lead / Manager, Audit

Vertekx Auditing

Jan 2023 - Sep 2026 (3 years 8 months)

Prepared and reviewed US GAAP financial statements, analytical review memos, and reconciliation workpapers for nonprofit, LLC, and employee benefit plan clients. Led full-cycle external audits and managed multiple concurrent engagements for clients in the US, Qatar, and UAE.

US GAAP Financial Reporting Analytical Reviews Reconciliations Audit 990 Government Form 5500 CaseWare Software EY Canvas Quickbooks Xero

Accounts Associate

The Outsource Expert

Jan 2022 - Jun 2022 (5 months)

Managed client bookkeeping and account reconciliations, ensuring accurate and timely financial records. Prepared supporting schedules and reports for client financial reviews.

Bookkeeping Account Reconciliation Financial Reporting

Audit Associate / Intern

Jan 2020 - Dec 2021 (1 year 11 months)

Performed substantive and controls testing on external audit engagements in line with US GAAP and firm methodology. Assisted in preparing audit workpapers, financial statement disclosures, and client correspondence under senior review.

Audit US GAAP Substantive Testing Controls Testing Preparing And Filing Working Papers