Senior Audit Associate
Jitendra Chartered Accountants
مجموع سنوات الخبرة :11 years, 0 أشهر
• Planning, Supervision and completion of the audits along with preparation of financial statements.
• Interpreting transactions and financial statements, and substantiating line items with relevant record
• Analyzing procedures to assess financial data to draw conclusions on financial performance of various clients
• Interpreting transactions and financial statements, and substantiating line items with relevant records
• Assessing the capacities of an organization in terms of its nature and scale of operations and forming a comparison with pre-defined benchmarks
• Reviewing of accounting and internal control systems and identification of significant weaknesses and recommending improvements therein
• Supervise, coach and develop junior members of staff within teams, on client premises and in the office
• Completion of the audit files using the company specific policies, procedures and audit software
• Preparing Final Audit Accounts, Board Letter, Audit Report for Partner/Manager review
• Planning, Supervision and completion of the audits along with preparation of financial statements.
• Interpreting transactions and financial statements, and substantiating line items with relevant record
• Analyzing procedures to assess financial data to draw conclusions on financial performance of various clients
• Interpreting transactions and financial statements, and substantiating line items with relevant records
• Assessing the capacities of an organization in terms of its nature and scale of operations and forming a comparison with pre-defined benchmarks
• Reviewing of accounting and internal control systems and identification of significant weaknesses and recommending improvements therein
• Supervise, coach and develop junior members of staff within teams, on client premises and in the office
• Completion of the audit files using the company specific policies, procedures and audit software
• Preparing Final Audit Accounts, Board Letter, Audit Report for Partner/Manager review
Assisting the finance coordinator in preparing books of accounts
Preparing bank and cash reconciliations for coordinator to review
Prepared the cash payment vouchers, bank payment vouchers and journal vouchers in respect of every financial transaction
Managed petty cash expenditures up to limits as agreed by the governing body
Filing of vouchers in relevant sections
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