Auditor & Team Leader
Al-Dahabi Audit & Consultancy Services
Total des années d'expérience :14 years, 4 Mois
Responsibilities & Strength:
•Is an active and innovative team leader in carrying out internal & statutory audit assignments for various corporate & non-corporate involved in diversified industries like Manufacturing, FMCG, Media Technology, Movie Production, Software, Logistics, Freight Forwarding, Pharma & Township Developers.
•Finalization of Accounts, preparation & filing of annual accounts & returns as per various relevant Acts in India & Oman
•Was a liaison between clients and the Secretariat General for Taxation (Ministry of Finance), attending to ministry related queries of the clients
•Calendarising the internal / statutory audit areas to various corporate based on their industrial / regulatory framework & client’s business requirements.
•Interaction with business heads & process leaders to upgrade the existing process with a view of value addition. Find & suggest areas of improvement, cost control and reduction measures.
•Drafting, reviewing and issuing internal audit reports & follow-up of the operational response. Monitoring the overall functioning of internal audit processes, risks, controls, process mapping, risk rating & identifying improvement areas.
•Possess working knowledge in the audit modules & data analytical skills in the software - SAP, RAMCO ERP, Focus, Sage, Odoo & Tally (All versions).
•Capable of meeting the deliverables within the expected time limit & quality.
•Received several accolades from clients & principal consultants.
•Good working knowledge in Ms-Excel for developing reporting templates for various financial reports and can be easily followed by sub-ordinates.
•Conducting weekly workshops for colleagues to share the knowledge and for the improvement in reporting & presentation.
•Good working knowledge in implementation, computation, compliance and management of Value added tax (VAT) system.
Area of Specialization:
•Accounting & Reporting : Preparation, Finalisation & presentation of Financial Statements as per Indian GAAP & IFRS.
•Auditing : Internal & Statutory audit of small level to medium level enterprises.
•Taxation : Income tax & Indirect Tax (VAT, GST, Excise, Customs, Sales & Service Tax) management and its computations as per relevant acts & rules.
Responsibilities & Strength:
•Is an active and innovative team leader in carrying out internal & statutory audit assignments for various corporate & non-corporate involved in diversified industries like Manufacturing, FMCG, Media Technology, Movie Production, Software, Logistics, Freight Forwarding, Pharma & Township Developers.
•Travelled PAN INDIA for conducting internal audit, plant audits & other special assignments - periodic presentation of the operational deviations to the management and evaluating adequate control measures to maximize client satisfaction level.
•Finalization of Accounts, preparation & filing of annual accounts & returns as per various relevant Acts in India & Oman
•Was a liaison between clients and the Secretariat General for Taxation (Ministry of Finance), attending to ministry related queries of the clients
•Calendarising the internal / statutory audit areas to various corporates based on their industrial / regulatory framework & client’s business requirements.
•Interaction with business heads & process leaders to upgrade the existing process with a view of value addition. Find & suggest areas of improvement, cost control and reduction measures.
•Drafting, reviewing and issuing internal audit reports & follow-up of the operational response. Monitoring the overall functioning of internal audit processes, risks, controls, process mapping, risk rating & identifying improvement areas.
•Possess working knowledge in the audit modules & data analytical skills in the software - SAP, RAMCO ERP, Focus, Sage, Odoo & Tally (All versions).
•Capable of meeting the deliverables within the expected time limit & quality.
•Received several accolades from clients & principal consultants.
•Good working knowledge in Ms-Excel for developing reporting templates for various financial reports and can be easily followed by sub-ordinates.
•Conducting weekly workshops for colleagues to share the knowledge and for the improvement in reporting & presentation.
•Good working knowledge in implementation, computation, compliance and management of Value added tax (VAT) system.
Area of Specialization:
•Accounting & Reporting : Preparation, Finalisation & presentation of Financial Statements as per Indian GAAP & IFRS.
•Auditing : Internal & Statutory audit of small level to medium level enterprises.
•Taxation : Income tax & Indirect Tax (VAT, GST, Excise, Customs, Sales & Service Tax) management and its computations as per relevant acts & rules.
Responsibilities & Strength:
•Is an active and innovative team leader in carrying out internal & statutory audit assignments for various corporate & non-corporate involved in diversified industries like Manufacturing, FMCG, Media Technology, Movie Production, Software, Logistics, Freight Forwarding, Pharma & Township Developers.
•Travelled PAN INDIA for conducting internal audit, plant audits & other special assignments - periodic presentation of the operational deviations to the management and evaluating adequate control measures to maximize client satisfaction level.
•Finalization of Accounts, preparation & filing of annual accounts & returns as per various relevant Acts in India & Oman
•Was a liaison between clients and the Secretariat General for Taxation (Ministry of Finance), attending to ministry related queries of the clients
•Calendarising the internal / statutory audit areas to various corporates based on their industrial / regulatory framework & client’s business requirements.
•Interaction with business heads & process leaders to upgrade the existing process with a view of value addition. Find & suggest areas of improvement, cost control and reduction measures.
•Drafting, reviewing and issuing internal audit reports & follow-up of the operational response. Monitoring the overall functioning of internal audit processes, risks, controls, process mapping, risk rating & identifying improvement areas.
•Possess working knowledge in the audit modules & data analytical skills in the software - SAP, RAMCO ERP, Focus, Sage, Odoo & Tally (All versions).
•Capable of meeting the deliverables within the expected time limit & quality.
•Received several accolades from clients & principal consultants.
•Good working knowledge in Ms-Excel for developing reporting templates for various financial reports and can be easily followed by sub-ordinates.
•Conducting weekly workshops for colleagues to share the knowledge and for the improvement in reporting & presentation.
•Good working knowledge in implementation, computation, compliance and management of Value added tax (VAT) system.
Area of Specialization:
•Accounting & Reporting : Preparation, Finalisation & presentation of Financial Statements as per Indian GAAP & IFRS.
•Auditing : Internal & Statutory audit of small level to medium level enterprises.
•Taxation : Income tax & Indirect Tax (VAT, GST, Excise, Customs, Sales & Service Tax) management and its computations as per relevant acts & rules.
CMA – Cost Accountant
Bachelor of Commerce Won 1st place in “Best Manager” & 2nd place in “Stress Interview” competition held at inter-college level
Higher Secondary Education (10+2)