finance accountant
Young and Right Management Consultancy
مجموع سنوات الخبرة :4 years, 10 أشهر
•Execute Audit functions to check the accuracy of accounting system and procedures
•Review assess and recommend changes in accounting system and controls of a business unit
•Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy
•Check inspect and reconcile bank deposits and payments
•Review and recommend changes in internal audits control
•Checks and verification of accounting books and records are in conformity with industry practice and corporate policy
•Ensure compliance of regulatory guidelines and GAAP
•Guide in GST monthly filing and Annual return filling
•Lead comprehensive internal audit of public and private companies for improving efficiency of operation in the companies
•Preparation of Financial statements in accordance with IFRS and making Form 3CD and audit reports
•Performed budget management tasks such as Monitoring company performance against estimates and preparing annual budgets
•Undertaken Statutory Audit, GST Audit, Income tax Audit, Concurrent Audit and Internal Audit of different fields
•Provide assistance in handling external audits and liquidation assignments for the clients
•Preparation of fixed asset register and valuation of fixed assets
•Accounting through various software like tally and excel in accordance with GAAP
•Preparation of Financial Statements and IT return Filling
•Assist in stock audit, Bank Audit, Internal Audit, Concurrent Audit, Statutory Audit and GST Audit of various types of entities
•Preparation of project reports and submission
•Calculation and filling of individual income tax
•GST return monthly filing
•Collaborate with staff on income tax preparation and planning
•Checking of month end entries-Accruals, Prepaid, Depreciation, Notional gain or loss on Investment, Exchange difference.. etc.
•Maintaining of Proper Financial reports and data in spreadsheets
•Ensure compliance and application of IGAAP, IFRS, GAAS and other statutes for accounting as well disclosure requirement
•Executing client related engagement as per the firms Audit work process, ensuring that the work carried out by the team is reviewed in a timely manner