ANGELIKI BOURAMA

• Managed daily accounting processes for financial accuracy and processed supplier invoices.
• Reconciled accounts, reviewed expenses, net worth, and assets.
• Reviewed and verified employee expense claims.
• Prepared cash flow statements for liquidity analysis.

- Audit & Assurance Services for Gaming & Shipping Industry

• Conducted audit services for a NYSE-listed gaming company.
• Ensured compliance with IFRS and PCAOB standards.
• Evaluated internal controls and enhanced risk management.
• Tested financial statement areas: receivables, payables, cash, prepayments, expenses, share-based payments, derivatives, and warrants.
• Coordinated with an international team under stringent deadlines.
• Prepared/reviewed financial statements in compliance with IFRS.

• Ensured compliance with IFRS for financial data.
• Collaborated with the Deloitte Malta Audit & Assurance team.
• Communicated daily with global clients, fostering strong relationships.
• Managed engagements from planning to finalization, including preparing deliverables, financial statements, and audit reports.

• Reviewed general ledger transactions for errors or irregularities.
• Conducted audits of funds, including a listed fund in Malta.
• Tested completeness and accuracy of Level 1 investments.
• Analyzed other fund areas, such as interest and dividend income, cash and bank, and expenses.