Senior Consultant
Baker Tilly JFC Group
Total des années d'expérience :7 years, 2 Mois
•Evaluate internal controls and processes for effectiveness and compliance.
•Develop risk-based audit plans aligned with organizational goals.
•Lead audit engagements from planning to reporting.
•Identify deficiencies and provide actionable recommendations.
•Collaborate to implement recommendations and monitor compliance.
•Preparation of finance & Procurement policy.
•Conduct thorough bookkeeping services for clients, including maintaining accurate financial records, reconciling accounts, and preparing MIS reports, and financial statements. (For Real estates, Retail trading, Service industry)
•Perform comprehensive audits of client financial records to assess compliance with regulatory standards and identify areas for improvement. (For Real estates, Retail trading, Service industry, Hospitality, Pharmacy & medicals, Catering, logistics)
•Provide assistance to clients for tax registration, preparing tax returns, and ensuring compliance with tax laws (VAT & Corporate tax).
•Manage and oversee the daily operations of the accounting department.
•Ensure accurate and timely financial reporting, including month-end and year-end close processes
•Analyze financial data and provide insights to management for decision-making purposes.
•Review and reconcile balance sheet accounts, ensuring accuracy and compliance with GAAP
•Coordinate and lead audits with external auditors, providing necessary documentation and support
•Develop and implement accounting policies and procedures to improve efficiency and internal controls
•Monitor cash flow, budgeting, and forecasting to identify areas for improvement and mitigate risks.
•Involved in audit engagements from planning to completion, ensuring adherence to deadlines and quality standards.
•Perform risk assessment and develop audit plans tailored to client needs and regulatory requirements
•Conduct financial statement audits, including testing controls, identifying deficiencies, and proposing recommendations for improvement.
•Review work papers, financial statements, and audit reports to ensure accuracy, completeness, and compliance with auditing standards.
•Communicate effectively with clients to discuss audit findings, address concerns, and provide value-added recommendations.
During my professional qualification journey, I had got to learn majorly about accounts & finance, Auditing & Taxation.