Accounts Executive & Internal Auditor
Prime Projects International
Total des années d'expérience :14 years, 3 Mois
• Preparing consolidated financial statements, quarterly and monthly performance reports, reconciliation reports, dealing with auditors.
• Make appropriate corrections in vendor accounts and reconcile vendor balances.
• Recommends financial action by analyzing accounting options.
• Substantiates financial transactions by auditing documents.
• Reconciles financial discripenciees by collecting and analyzing accounting information.
• Obtain, analyse and evaluate accounting documentation, previous reports, data etc.
• Maintain open communication with management
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness and financial reliability.
• Discuss audit findings and recommendations with line managers and report significant issues to senior management.
• Prepared consolidated financial statements, quarterly and monthly performance reports, reconciliation reports, dealing with auditors and bankers
• Plan, schedule and manage the tax advisory services for clients with more than Rs. 60 crore of revenue.
• Quality work experience mainly in accounting services, statutory audits, internal audits, reviews, taxation services, accounting consultation, special assignments including fraud investigation
• Plan and communicate the audit/tax strategy, setting of targets, timing of engagements and effective management of resources to maximize performance efficiently for organizations with more than Rs. 50 crore turnover.
• Knowledge in tax laws of the country to prepare the tax computations, various tax returns, tax schedules, appeals and objections and provide advisory services in business and tax profile.
• Handling a wide range of clients across various industries like construction, manufacturing, trading, service and exporting.
• Handled audits of several nationalized and private sector banks like Syndicate Bank, Uco Bank, South Indian Bank.
