Total Years of Experience: 12 Years, 0 Months
May 2016
To Present
Internal Auditor
at Dunes Industries LLC
Location :
Oman - Sohar
• Verifying of stock physically as per document.
• Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions of filing and proper documentation.
• Creating reports and analyzing the market trends to gather the information regarding the processes.
• Providing the solutions to the companies and the clients for the risk.
• Doing market research to prepare an overall audit of the project.
• Performed task to prepare a list of all the employees and development staff associated with an organization.
• Preparing audit reports and project management report to describe the overall risk involved in it.
• Performed analysis on various projects and advised the companies in their selection of the best.3
• Answering to queries of the customers related to the procedures and policies of the businesses.
• Attending meetings with audited to develop an understanding of business processes.
• Travelling to different sites to meet relevant staff and obtain documents and information.
• Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel.
• Performing risk assessments on key business activities and using this information to guide what to cover in audits.
• Anticipating emerging issues through research and interviews and deciding how best to deal with them.
• Providing support and guidance to management on how to handle new opportunities.
• Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings.
• Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing.
• Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions of filing and proper documentation.
• Creating reports and analyzing the market trends to gather the information regarding the processes.
• Providing the solutions to the companies and the clients for the risk.
• Doing market research to prepare an overall audit of the project.
• Performed task to prepare a list of all the employees and development staff associated with an organization.
• Preparing audit reports and project management report to describe the overall risk involved in it.
• Performed analysis on various projects and advised the companies in their selection of the best.3
• Answering to queries of the customers related to the procedures and policies of the businesses.
• Attending meetings with audited to develop an understanding of business processes.
• Travelling to different sites to meet relevant staff and obtain documents and information.
• Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel.
• Performing risk assessments on key business activities and using this information to guide what to cover in audits.
• Anticipating emerging issues through research and interviews and deciding how best to deal with them.
• Providing support and guidance to management on how to handle new opportunities.
• Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings.
• Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing.
March 2014
To May 2016
Cluster Accountant
at Weizmann Forex Ltd
Location :
India
• Preparation of all daily balance statements and reporting to HO regularly.
• Filing of VAT, Service Tax & TDS returns.
• Maintained Cash book and reconciliation with banks.
• Interact with internal and external auditors in completing audits.
• Resolve accounting discrepancies.
• Responsible for the timely and accurate preparation and distribution of monthly, quarterly & annual internal
• Generating Trail balance monthly after reconciling all the accounts & reporting to HO
• Preparation and input of month end journal vouchers.
• Debtor and Creditor reconciliations. Preparation of various reports for senior managers.
• Responsible for financial accounts including budgets and cash-flow.
• Fixed Asset accounting, reconciliations and depreciation journals.
• Preparation of bi-weekly invoice and expense claim payment runs.
• Assist in the preparation of monthly balance sheet account reconciliations.
• Filing of VAT, Service Tax & TDS returns.
• Maintained Cash book and reconciliation with banks.
• Interact with internal and external auditors in completing audits.
• Resolve accounting discrepancies.
• Responsible for the timely and accurate preparation and distribution of monthly, quarterly & annual internal
• Generating Trail balance monthly after reconciling all the accounts & reporting to HO
• Preparation and input of month end journal vouchers.
• Debtor and Creditor reconciliations. Preparation of various reports for senior managers.
• Responsible for financial accounts including budgets and cash-flow.
• Fixed Asset accounting, reconciliations and depreciation journals.
• Preparation of bi-weekly invoice and expense claim payment runs.
• Assist in the preparation of monthly balance sheet account reconciliations.
November 2013
To March 2014
Accountant
at Aarusha Homes Pvt Ltd
Location :
India - Pune
• Done cashiering and accounting for Pune branch.
• Managing no of walk in customers and maintained good relationship with clients to improve business.
• Maintained Cash book and reconciling with branch& banks.
• Handling branch petty cash to settle employee’s claims like local conveyance and other petty cash expenses.
• Preparation of daily MIS reports and submits to HO on daily basis.
• Managing no of walk in customers and maintained good relationship with clients to improve business.
• Maintained Cash book and reconciling with branch& banks.
• Handling branch petty cash to settle employee’s claims like local conveyance and other petty cash expenses.
• Preparation of daily MIS reports and submits to HO on daily basis.
January 2012
To August 2013
Accountant
at KAPS Foods India Pvt Ltd
Location :
India
• Verification of cash vouchers with the support of bills & authorize signatures.
• Verification of bank vouchers with the bank statements.
• Worked in tally for billing all transactions.
• Maintained stock report update with physical stock.
• Preparation of all supported documents to senior for filing CST & VAT and other taxation work.
• Verification of bank vouchers with the bank statements.
• Worked in tally for billing all transactions.
• Maintained stock report update with physical stock.
• Preparation of all supported documents to senior for filing CST & VAT and other taxation work.
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