Manager
Voltas Limited
Total des années d'expérience :7 years, 4 Mois
Involved in data analysis of key areas including sales, COGS, sales promotion expenses and freight charges and suggesting points for improvement to management
Part of the team for preparing division budgets and Company level budgets
Preparation of monthly MIS
Analysis of trial balance of prominent division
Verification of internal controls implemented in the Company for suggesting process improvement
Liaise with auditors to ensure audit is completed on time with no major observations
Involved in statutory audit in accordance with Ind AS and Indian GAAP and limited reviews in accordance with SEBI
Planning of the audit including independence to execution and finalization
Prioritize work on multiple assignments
Understanding of the business including the business risks and designing an audit strategy that is responsive to the entity’s risks of material misstatement
Verification of design and operating effectiveness of controls implemented by company under various processes
Excelled in Data Analytics such as reviewing the revenue trends, discounts, prices offered to different customers, warranty expenses. Analyzing the various dashboards created and suggesting meaningful observations leading to value addition to clients
Identifying issues during the course of audit and providing recommendations to the management including CFO
Communicating diligently with CFO and other stake holders during the course of audit
Preparation of key deliverables such as overall analytical review templates for analysis of variance for Balance Sheet & Statement of Profit and Loss
Preparation of Audit committee presentation highlighting the observations and understanding basis Data Analytics
Worked on consolidation of accounts
Tax audits
Chartered Accountant