Senior Audit Executive
Contracting Plus solutions Private Limited
Total des années d'expérience :10 years, 7 Mois
Chartered Accountants - UK), Senior Audit Executive
Mar 2022 - present Mahe, India
• Performed audits for a wide range of clients based in the UK and Ireland, following the applicable financial reporting standards. This involved managing the complete audit assignment lifecycle, from thorough planning and skillful execution to precise finalization of all audit components.
• Preparing work papers which records and summarizes audit procedures performed and ensuring that working papers are within approved firmguidelines.
• Ensures compliance with establishment internal control procedures by examining records, reports, operating practices and documentation.
• Successfully conducted audits for clients across diverse industries including construction, entertainment, non-profit, trading and manufacturing sectors.
• Preparation of Financial statements in accordance with IFRS or FRS UK.
• Prepared management accounts for clients across varied industries, including construction, entertainment, non-profit, trading, and manufacturing sectors.
• Performwork and provide related deliverables in accordance with PwC SDC User Guide instructions as applied to engagement teamwork request submissions.
• Clearly and accurately document the execution of specific audit procedure as defined by the engagement objectives, onshore teams work step allocation, and planned audit approach.
• Providing assistance to Banking, Insurance and Real Estate, engagement teams in the territory offices at the planning, fieldwork and completion stages of the audit process.
• Recognize potential audit issues or unusual relationships from basic analysis of the financial statement and communicate tem to the engagement team.
• Carrying out routine substantive and control based audit testing Private non-public companies.
• Streamlined processes to enhance efficiency and minimize risks, contributing to improved financial management practices within the organization.
Managed the accounting function for company, consolidating financialinformation to facilitate comprehensive analysis and reporting.
•Prepared accurate and timely financial statements and reports, including balance sheets, income statements, and cash flow statementsin accordance with Ind AS.
•Monitored outstanding receivables and payables, ensuring timelycollection of dues and payments to minimize financial risks.
•Collaborated with external auditors during audits, providing necessarydocumentation and explanations to support audit activities.
•Developed comprehensive budgets and short-term estimations toforecast financial needs of the company.
• Designed and implemented robust accounting and internal control systems to ensure accurate financial recording and compliance with regulatory standards.
• Managed the accounting function for group companies, consolidating financial information to facilitate comprehensive analysis and reporting.
• Assisted in VAT implementation and managed the processing and filing of VAT returns.
• Processed payroll using the WPS system, ensuring timely and accurate payment while adhering to legal requirements.
• Developed budgets and short-term estimates for the companys financial planning.
• Managed month-end and year-end closings to ensure smooth accounting processes and provide reliable financial data.
• Preparation of Financial statements in accordance with IFRS and arranging meeting with clients.
• Developing comprehensive pre and post audit programs to ensure thorough examination of financial records.
• Performed testing of internal controls after looking into walkthrough of the controls to determine areas of control deficiency.
• Assisted in VAT registration processes and efficiently filed VAT returns.
• Managed accounting tasks for both corporate and non-corporate businesses, ensuring accurate recording of financial transactions and compliance with relevant regulations.
• Prepared detailed Books of Accounts and financial statements, providing clients with comprehensive insights into their financial performance.
• Handled statutory return filing processes, including tax returns and other regulatory filings.
• Handled accounting tasks and prepared financial statements for both corporate and non-corporate entities.
• Conducted statutory and tax audits for manufacturing, trading, construction, and trust entities.
• Participated in Bank Audit, conducting audits for banks as per Banking Regulations Act, 1949.
• Ensured compliance with legal mandates encompassing PF, ESI, TDS, TCS, Excise Duty, Sales Tax, VAT, and CENVAT Credit
• Engaged in Internal Audits for private limited companies, enhancing operational efficiency and risk management.