ASSOCIATES
S.R.MISHRA &
Total des années d'expérience :18 years, 4 Mois
in reviewing balance sheet and profit & loss accounts at unit level and ensuring integrity of all the reported financial statements
•Skilled in handling audit assignments; pivotal in collating and validating inputs required for audits and sharing the same with the audit team; coordinating for queries raised by auditors and successfully completing audits within agreed timeframes
AREAS OF EXPERTISE
•Planning and executing monthly / quarterly / annual closure schedules; providing monthly financial statements and administering the closing process and also filling of various tax returns online
•Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the general ledger
•Preparing and presenting weekly and monthly management reports on cost & benefit analysis, productivity analysis, inventory turnover analysis and cost variance analysis
•Controlling and maintaining fixed assets; streamlining reports & entries, undertaking physical verification of assets and ensuring that all assets are ensured at the correct value
•Conducting operational, financial, process and systems audits designed to review and appraise the client organisation’s activities, systems and controls