Senior Accountant and Auditor
Vixit H Shah & Co
Total des années d'expérience :4 years, 1 Mois
a) Performing in-depth analysis of the collected accounting data and financial statements for various clients.
b) Preparation and monitoring of accounts on ongoing basis including Bank reconciliations, management of receivables and payables.
c) Prepared day to day books of accounts for 50+ diamond and textile firms.
d) Scrutinizing of ledgers of various clients and checking the compliance with various tax laws and accounting standards.
e) Designing audit program and overseeing the quality and timeliness of assignment.
f) Evaluation of Internal Control System, Identifying its strengths and weaknesses in the same.
g) Performed Statutory Audit Assignment of companies having turnover of INR 5000 MN .
h) Physical Verification of assets and inventories on test check basis and analysis of stock and stores which includes Slow moving, non moving and obsolete items.
I) Performed Internal Audit of Gujarat Heera Bourse- Admin office (A Special Economic Zone).
j) Engaged in Internal audit of the 50+ diverse business entities belonging to diamond, textile sector.
a) Preparation of Profit & loss A/c, Balance Sheet up to finalization, Comparative Analysis of Financial Statementsand MIS for various clients.
b) Maintained books of accounts for various entities and filed their Income Tax Returns.
c) Vouching and Verification, Preparation of Financial Statements and finalization of balance sheet.
d) Ledger Scrutiny, SOP Audit and Compliance.
e) Prepared and verified computation of GST Returns and E-filing of the same.
f) Certification of various clients, preparation of statements and documents for scrutiny assessment and advising clients on
accounting related matters.
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