Senior Executive
Taurus Quest Global Services Pvt Ltd
Total des années d'expérience :3 years, 6 Mois
Finalization of accounts
(a) Report on the company's financial health and liquidity Comply with financial policies and regulations
(b) Performing reconciliations of accounts (c)Finalization of accounts through year end adjustment entries such as depreciation, accrued expenses and revenue, prepaid expenses and Tax provisions.
(d)Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.
(e)Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Maintained integrity of general ledger, including chart of accounts
(a)Reviewed and assessed accounting systems and business controls.
(b)Recommended changes in internal controls.
(c)Inspected general ledger for accuracy.
(d)Performed auditing work in accordance with GAAP`s (Generally Accepted Auditing Procedures) to meet rigorous standards.
(e)Organized training for cross-functional teams on Monthly basis to achieve greater performance and results.
(f)Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
(g)Followed up on reviews to assess and report on completion or progress of corrective actions.
(h)Performed extensive assessments of accounts, including payables and receivables, equity, debt and revenue to verify accuracy in financial reports.
(I)Completed all phases of audit engagements, including planning, budgeting, fieldwork and supervising (Up-to 4 team members).
(j)Established alternative audit, accounting and internal control procedures and recommended process improvements to aid clients in addressing deficiencies.
(k)Preparing working papers, reports and supporting documentation for audit findings.
(l)Basic functions including vouching, documentation of records and Book keeping.
(m)Exposure to various sectors such as Manufacturing, Logistics, Hospitality etc.
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