Managing Partner
G I S S AND CO
مجموع سنوات الخبرة :17 years, 6 أشهر
Office Managing Partner - G I S S AND CO, Cochin, Kerala
A firm having braches in Cochin and Muvattupuzha, Kerala
Scope of work Undertaken
1.Nationalsed Bank statutory Audit
2.Bank Concurrent Audit- Scheduled Bank
3.Audit of Companies, Trust, Partnership firms, GST and Income Tax Audit
4. CFO Services
5.Internal Audit Services and IFRS Consultancy services in Association with an Omani Firm for Few clients in Muscat
Work Profile in Dolphin:
Dolphin is one of the biggest construction company in Muscat mostly engaged in ROP (Royal Oman Police) projects with an Annual turnover of more than 120 Million USD.
Managing and leading a team of more than 10 qualified people in Internal Audit
Designed Tailor made Audit programs to be followed in each process identified.
Monthly meeting with Management to present the Internal Audit Report.
Played a key role in implementing new ERP for Dolphin by giving reporting requirement for major modules like Finance, Project, Fixed Asset and Inventory
Identify potential risk /revenue leakages and report the same to BOD along with the control measures to mitigate those risks.
Review of main Contract/Sub contract agreement before sign by BOD.
Preparation of Analysis of BOQ VS actual cost.
Review of Budget and giving advice to management on cash flows.
Review of LPOs and payment vouchers before MD’s signature.
Monthly MIS review and discussing the same with Management.
Managing and leading a team of more than 50 Chartered Accountants.
Assigning audits to team members and reviewing their documentations and work files.
Facilitated lots of EY Methodology, IFRS and other tool related trainings for the team members.
Taken technical interviews for recruiting more than 50 Chartered Accountants.
Nature of work includes the followings:
GAM ( Global Audit Methodology) Review of various Caseware files
Preparation/Review of Management Letter Points
Preparation and Review of Consolidated Financial statements
Preparation/Review of consultation papers for Audit executives.
Review of Financial statements.
Holding client meeting to discussing various issues came up in Audit.
Providing Functional consultantancy for MIDB project team.
Approved Facilitator for EY assurance courses (Got training from Dubai- EY Enablement Team)
Independently handled audits as senior in charge ( Reporting to Partners/Managers directly) in various industries like Construction, Hotel, Trading, FMCGs, Automobiles etc.
Nature of work includes the followings:
Preparation of Financial Statements.
Preparation of Cash Flow statements and notes to Financial statements
Conducting Agreed upon Procedures
Discussion with top level management regarding the key issues identified during audit
Preparation of Management Letter Points
Finalize the Draft Financial statement and Audit working papers with Senior Mangers and Partners
Nature of work in Techno park :
Providing support services to all the ERNST & YOUNG Middle East Offices that includes roll
forwarding of Caseware files, Preparation of Caseview financials, Secondment to Middle East
Offices.
Nature of work in Abu Dhabi ( Secondment):
Audit of various Clients using Caseware working paper (Audit Documentation tool).
Done stock count of various clients.
Nature of work in Riyadh (Secondment):
1. Worked as a team member of Saudi Hollandi Bank (SHB) SAMA Special Examination Assignment.
2. Independently handled HR and Asset management Dept of SHB for SAMA Special Examination Assignment.
3. Worked as a team member of SAMBA (Saudi American Bank) Statutory Audit.
Worked as a team member of Mutual Fund Audit of SHB.
CHARTERED ACCOUNTANT
B Com majoring on Financial Accounting