Articled/Audit Assistant and Student
K.J. JOSEPH & ASSOCIATES
مجموع سنوات الخبرة :4 years, 8 أشهر
Perform Statutory and Internal audit assignments for leading companies independently.
Prepare annual and quarterly financial statements of different entities like Proprietorship,
Partnership, Companies, Co-operative Societies, Trust, etc.
Reviewing and appraising the adequacy and effectiveness of the system of internal controls, processes, policies and procedure to ensure that they are adequate and effective in compliance with leading practices.
Perform Bank audit assignment for leading Bank.
Prepare all types of Income Tax Returns.
Prepare and manage audit as per audit plan, scheduling, coordinating, reviewing and provide expertise in auditing standards.
Supervise junior audit staff and ensure deliverables meet work plan specifications and deadlines.
Recording of accounting transactions in computerized accounting syst
Over all in charge of Administrative and Financial matters of the branch.
Responsible for the preparation of monthly, quarterly, and annual financial statements, and other financial report to Head Office.
Plan strategies to increase the sales of the branch.
Liaise with company bankers, insurers, tax consultants, auditors, government bodies, in relation to operational requirement of company.
Responsible for the cash management of the firm.
Ensure efficiency and evaluate performance of 30 employees in the Branch and helps the Branch Manager to take corrective measures.
Prepared daily cash Receipt and Payment accounts and report same to Head office.
Maintained and monitor internal controls to achieve financial discipline and enhance the overall efficiency of the organization.
Maintain proper records and documents for Internal and Statutory auditing compliance.
Monitor accounting transactions entered in Computerized Accounting System and ensure the correctness of the data entered.
Control overall cost of the Branch and initiate corrective step to achieve cost reduction.
Manage payroll of employees in the Branch.
Control and manage the cash inflow and outflow of the Branch and record the same.
Maintain accurate stock record of Gold and Diamonds of the Branch daily, and monitor stock taking weekly to ensure no fraud or error is taking place.
Prepare quarterly and annual financial statements.
Responsible for providing necessary financial reports to management.
Review of Journal Entries, Vouchers and Receivables.
Responsible in dealing with auditors.
Responsible for preparing weekly payroll.
Responsible for bank and account reconciliation.
Responsible for filling VAT Sales and Vat Purchases.
Articleship completed. Ipcc doing