Asst-Manager Audit
SPK Auditors & Accountants
مجموع سنوات الخبرة :16 years, 5 أشهر
Audit (Statutory, Internal and empost), Accounting and VAT verification experience in Companies engaged in the construction of buildings, developers, building completion and finishing, Medical clinics and pharmacies, Bowling Centers, Agro farming, trading, cargo, courier and logistics, Hotels etc.
•Plan and execute operational audits under different statutes, of various business areas of the client.
• Analyze financial information obtained from clients to determine strategies for meeting clients’ financial objectives.
• Verifying the statutory and legal compliance and recommend effective solutions for any discrepancies on the basis of IFRSs, IASs, and applicable Federal Laws of Commercial Companies, VAT, Labour Law and Emirates Post Group.
• VAT Verification, computation and return filing in accordance with the legal provisions of FTA.
• Review clients’ accounts and results to determine whether life changes, economic developments and financial performance indicated a need for plan revision.
• Test the design and effectiveness of internal control system by completing walk-through’s of complex business processes.
• Co-ordinate with finance team to complete the responsible or assigned MIS tasks.
• Direct and educate junior team members on auditing techniques and software.
• Finalization of Accounts.
• Reconciliation of branch and H.O account.
• Preparation of Bank and Mutual Fund Reconciliation statements.
• Preparation of cash flow statement.
• Ledger Scrutiny and passing rectification entries.
• Co-operation with statutory auditors to carry out auditing.
• Settlement of Suppliers / Contractors bills.
• Advance Tax Computation and Payment.
• Income tax computation, payment and return filing.
• Monthly deductions and remittance of PF (Provident fund)/ TDS.
• Monthly and Quarterly return of PF/ TDS.
• Filing of MCA (Ministry of Corporate Affairs) returns.
• Verifying the daily report of supervisors.
• Verifying the payroll of all employees of the estate.
• Preparation of monthly MIS report about workers yield, total yield of estate and sales.
• Monitoring the personal bank guarantees of directors and its timely extensions in co-ordination with the banker.
• Conduct of Statutory, internal and Tax Audit of Companies, Firms, Trusts, HUFs and Individuals.
• Study and evaluation of Management Internal Control System and Preparation of Audit plans and execution in accordance with it.
• Computation and Filing of Income Tax, TDS, Service Tax and Sales Tax returns.
• Preparation and presentation of financial accounts and financial statements within the framework of Indian Accounting Standards and other Statues and Regulations and for obtaining finance from banks.
Passed CA Inter (Semi Qualified) , completed three year Articleship training, 100 hrs computer course and appeared final exam of group II.