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helma s mariaHM
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helma s maria

@helmasmaria

Associate Consultant at Uniqus India designing RCMs and advising on IFRS and US GAAP accounting.

India
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At Uniqus India Pvt Ltd, I design and maintain Risk & Control Matrices across Procure-to-Pay, Order-to-Cash, and Record-to-Report processes. I also advise clients on IFRS and US GAAP reporting positions and compliance requirements.

I was promoted from Financial Analyst to Associate Consultant within 1.5 years. I coordinate remediation of audit findings and control deficiencies, and built standardized accounting templates and tools to reduce review iterations and turnaround time.

At KPMG Global Delivery Center Pvt Ltd, I completed audit workpapers and tested key audit areas for US Building, Construction & Real Estate engagements. Earlier, at R Rajan Associates, Chartered Accountants, I worked on statutory, tax, GST, and internal audits, and prepared financial statements.

Experience

Work history, roles, and key accomplishments

RA

Articled Assistant

R Rajan Associates, Chartered Accountants

Jun 2018 - Jun 2021 (3 years)

Executed statutory, tax, and GST audits across SMEs in pharma and banking-adjacent sectors. Prepared financial statements in line with applicable Accounting Standards and conducted internal audit procedures including walkthroughs and control testing.

Education

Degrees, certifications, and relevant coursework

University of Madras logoUM

University of Madras

Master of Commerce, Finance

Grade: 7.55/10

Master of Commerce in Finance from the University of Madras, completed in 2021 with a GPA of 7.55/10.

Institute of Chartered Accountants of India logoII

Institute of Chartered Accountants of India

CA Intermediate (Group 1), Chartered Accountancy

Completed CA Intermediate (Group 1) from the Institute of Chartered Accountants of India in 2019.

University of Calicut logoUC

University of Calicut

Bachelor of Commerce, Finance

Grade: 5.04/6

Bachelor of Commerce in Finance from the University of Calicut, completed in 2017 with a GPA of 5.04/6.

Tech stack

Software and tools used professionally

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