Audit Assitant
Ranga & Co
مجموع سنوات الخبرة :4 years, 8 أشهر
• Head of internal audit team - Sagar Hospitals Bangalore having annual total turnover of $40 Million.
• Head of Statutory audit team - HMT Watches Ltd., which is subsidiary of HMT Ltd., a public sector company.
• Head of statutory branch audit team - CDAC, Trivandrum, Bangalore & Chennai branches (Centre for Development of Advance Computing), which is a Scientific Society of the Department of Information Technology, Government of India.
• Active member of Alliance University, Bangalore having annual total turnover of $20 Million
• To lead a portfolio of audits, ensuring effective planning, execution reporting and clearance of audit work. This will involve gathering information by meeting people at all levels across the business, reporting findings and discussing and agreeing recommendations with management.
• To act as topic champion in specialist areas where appropriate. To share expertise within the team and encourages best practice behaviours across the organisation
• To ensure that a best practice approach is taken to all audit work.
• To perform and report on follow-up reviews of audit recommendations with divisional management.
• To assist in the identification of key risk areas within the business and contribute to the forward audit plan.
• To provide ad-hoc advice to management on control issues.
• Performed various bank statutory audit, stock audit and inspection audit.
• Performed statutory audit and tax audit of small and medium scale companies.
• Prepared project report and MIS report for various companies.
• Reviewed work performance of the team members and took corrective action where appropriate.
• Responsible for communicating audit programme and audit issues with client.
• Tax planning strategies reduces the tax liability and increase the cash flaw of clients.
• Active member of various statutory and tax audit.
• Prepare books of accounts of small companies.
• Prepare financial statements.
• Prepared income tax returns for various clients.
• Prepared debtors report for accounts outstanding over credit limits and taking appropriate action of doubtful debts/bounced cheques.
• Resolved accounting discrepancies. Recommended, developed and maintained an array of finance, accounting & data processing activities for the company.
• Ascertained proper cash management, reconciled all bank accounts, maintained fixed asset schedules to ensure smooth functioning of accounting activities.
• Vouching of Various Books like purchase book, Cash Book, Journal Book.
• Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures and legal cases.
• Analysis of Stock and Stores - Identification procedures for Slow Moving, Non Moving and Obsolete items, analysis of Purchase Procedure
• Performed general accounting functions including posting, examining and analyzing journal and ledger entries, bank statements to ensure financial accuracy and compliance with established accounting standards & procedures.
