Assistant Manager
ETHICS PLUS PUBLIC ACCOUNTANTS
Total des années d'expérience :12 years, 8 Mois
• Led a team of eight professional accountants and managed 50-60 outsourced accounting and vat advisory clients mainly into hospitality, service, manufacturing and health care sector.
• Provided financial advisory services for medium sized companies into manufacturing, technology and consultancy business with respect to budgeting, cash-flow forecasting, Financial modelling, VAT advisory, MIS reports, cost control measures, internal control weakness and recommendations to mitigate the control gaps. and new IFRS implementation
• Independently handled initial discussion meetings with prospective clients and have won new clients for the firm.
• Handled audits of medium sized companies into construction, real estate, manufacturing, wholesale, service and health care sectors independently.
• Led the team for audit of one of the leading healthcare company of UAE.
• Team leader for financial due diligence assignment of health care companies and media company.
• Led the Internal audit engagements for manufacturing companies, schools etc.
Exposure in Quarterly Audits, Internal Financial Control Audits, Statutory audits and Tax Audit
of large listed entities in the Media, Technology and Textile Manufacturing Sector.
* Branch Audits and Statutory Audit of Private Limited Companies
* Involved in Certification assignments.
Role & Responsibilities:
* Planning, conducting and review of Statutory Audit of Financial Statements prepared in
compliance with Indian Accounting Standards and Internal Financial Controls of large listed
audit entities and private limited companies either independently or in team.
* Assisted in Audit of Consolidated Financial Statements of listed entities.
* Performing the roles and responsibilities of Field Senior by way of ensuring the completion of
work as per the plan and timely delivery of key client deliverables such as Audit Report and
Audited Financial Statements.
* Audit in charge of Tax Audit, Limited Review and Quarterly Audit of listed entities.
* Responsible for audit of core areas viz. Revenue, Payroll, Inventory of listed entities.
* Developing Clients specific audit plans, audit programs, risk assessment, testing strategies etc.
* Preparing Process Notes, Flow Charts, identifying risks, controls mitigating the risks identified
and testing those controls to verify whether they are operating effectively.
(1st Attempt)
57.63%
(1st Attempt)