Manager
Price Waterhouse
Total years of experience :19 years, 7 Months
the key responsibilities include the following:-
Carrying out statutory audit, tax audit, group reporting, agreed upon procedures etc., of corporate across diverse industries;
Inspiring and motivating the engagement team to deliver very best results in planning, executing and managing audit engagements of clients under International and Indian GAAP;
Ensuring that the risk associated with engagements are managed efficiently and effectively;
Developing detailed audit schedules / checklists based on the risk assessment for each audit area;
Examining & evaluating financial systems, management procedures and internal controls;
Auditing and analyzing the compliance of the clients’ statements of accounts with the Accounting Standards, the Companies law, and other governing laws;
Compiling audit reports with key findings and observation (including internal control memorandum) and presenting to the senior management;
Spearheading complete audit planning and management activities and ensuring completion of audits within the agreed time and cost;
Interact with Group teams (ie; network firms) across countries for carrying out group reporting/ specified procedures under International GAAP.
Interact with top management of corporations on matters concerning their business, industry and their concerns vis-à-vis the service delivery and obligation related to the engagement;
Interact with cross Line of Services (such as direct tax, consultation team, risk management team etc) to obtain various clearances on audit matters as per Firm’s policies.
Other responsibilities include the following:-
Acting as people manager and thereby monitoring the performance of assigned coaches and giving overall ratings on their appraisals;
Preparing monthly MIS reports to be presented in practice management meetings;
Acting as resource allocator for inter- office stock counts;
Acting as faculty in Assurance training sessions being a member of training academy;
Assisting leadership for discussion with prospective clients and preparing proposals as part of practice development;
Negotiating the fee hike with the clients including recovery of overruns.
Accurate and timely preparation and reporting of tax provisions, estimates and annual tax returns;
Liaise with accounting controllers for obtaining right inputs for tax calculations;
The key responsibilities include the following:-
Carried out statutory audit, tax audit of many Corporates, Partnership firms and Sole Proprietorships across industries;
Performed statutory audit, branch audits of public sector banks;
Prepared financial statements including Balance Sheet, Profit and Loss account, Funds flow Statement and Balance Sheet for many clients;
Compiled liabilities in terms of Income Tax, Sales Tax, Service Tax, Advance Tax, TDS of many Companies, Partnership Firms, Trusts, Individuals and further involved in filing e-returns;
Involved in preparing project reports for clients for availing financial assistance from banks and financial institutions;
Helped the clients in drafting in various agreements, Memorandum and Articles of Association, complying with formalities for Incorporation of Companies;
Sector experience
Manufacturing : Tractors Industry, Paints, Bottling machine manufacturing industry, Elastic manufacturing industry
Technology : Software development and Business process outsourcing
Energy : Wind Energy Equipment manufacturing industry
Infrastructure : SEZ Developer, Builders
Others : HR Solutions, Port Agencies, Banks, Non-government charitable organizations
(Company Secretraryship- Inter completed)