Finance & Accounts Manager
Inter Ocean Ship Repairs L.L.C
Total years of experience :18 years, 8 Months
AREAS OF EXPERTISE
• Accounting: Solid foundation in financial accounting & extensive knowledge in
preparing, review and analysis of financial statements.
• Audit: Planning of audits, preparation of the audit work programs covering the
examination of financial statements and application of variety of audits procedures and
techniques to the usual and customary transaction recorded in accounting records.
• Process Excellence: Ensuring that standardized systems, processes, and controls are
in place in all areas of the business to track, measure, and maximize operational
efficiency and effectiveness.
Monty Engineers - Belgaum
Experience acquired in the following areas;
Accounting System & Internal Control Procedures
• Maintained general accounting system and functions to provide timely and accurate
financial reporting to management and regulatory authorities as required.
• Undertook preparation, review, analysis and finalization of Accounts
• Preparation of monthly, quarterly and year-end financial accounting reports for
management.
• Analyzed monthly budgets to actual accounting reports and commentary on variances.
• Implementation of company policies and process to take cost effective measures.
Tax Planning, Tax Audit & Internal Audit
• Taking responsibility for multiple audits, development of the audit plan, preparing
working papers, reviewing and analyzing evidence and documenting processes and
procedures for audit purposes.
• Communicating the results of audit via written reports.
• Performed analytical review procedures, ratio and trend analysis in order to discover
abnormalities, deviations and unexpected variations
• Independently handling of Income Tax and TDS matters of private Clients
• Answer client queries regarding their tax filing returns, addressing their concerns
regarding notices of assessment and reassessments, draft notices of objections and
assist the clients in filing returns.
• Internal Audit of all the accounts which includes the cash book, bank book, the
ledgers, journal, reconciliation of ledgers, and the balance sheet and the profit and loss
account of the entity and the physical stock audit.
• Resolving of audits issues of the clients and advices on the best practice on book
keeping and recording transaction in the books of accounts.
Secretarial & Liasoning
• Correspondence with clients on submissions of books of accounts, vouchers and other
relevant records for audit work.
• Liaisons with banks officials and Income Tax authorities on behalf of clients.
• Maintained extensive written and verbal communication with statutory auditors and tax
and regulatory authorities.
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