Audit & Consultancy Assistant
ACNABIN Chartered Accountants
Total des années d'expérience :10 years, 2 Mois
During this period with ACNABIN, I have gathered experience on global best practiced auditing procedures of ICAEW (Institute of Chartered Accountants in England & Wales), management process preparation and documentation, providing consultancy and taxation services to various reputed national and multinational organizations. Some of my experiences are enumerated belo
Auditing Services:
•To prepare and update audit related procedure i.e. organizational profile, audit program, strategy memorandum, risk analysis, internal control questionnaire (ICQ).
•Planning the audit procedure based on the nature, timing, activities and financial involvement of the organization and the operational flow.
•To identify the nature and extent of analytical procedure and select risk level.
•To discuss with management and partners about the audit issues and observations.
•To evaluate and examining of the adequacy of books of accounts and regulatory compliances.
Consultancy:
•Preparing reports, financial analysis and budgetary control process for client.
•Cooperation with the partner about significant issues.
•Required improvement and implementation of various control systems.
•Review administrative and operating procedures of manual, fixed assets, travel management, training, contracts and delegation of authorities for checking the compliance.
•Conducting valuation of fixed assets.
Manual and Proposal:
•Develop accounting manual for client.
•Prepare Financial Statements (FS) for clients.
•Ensure depth knowledge of the accounting and financial function for developing various manuals and preparation of FS for clients.
•Prepare the budget in terms of time and cost and conduct variance analysis.
Review work:
•Review documents, agreements, MoA, AoA, organization chart of the organizations.
•Assess the audit review risk.
Taxation and Payroll Services:
•Prepare and review of the audited FS for compute total taxable income and taxes thereon and find the heads which are disallowed as per ITO, 1984.
•Advice and assist to complete the assessment timely to deducted tax at source and deposits to the treasury and interpret on various points relating to taxation and other relevant laws to take legal opportunity within timeframe for client and its employees (expatriate & local).
Details of the assignments are mentioned in belo
Audit and Consultancy assignment at ACNABIN
A. External and Statutory Audit:
Sl. No.
Organization Type
Name of the Organization
Banks
Institution :Dhaka University