Internal Auditor
RP Group of Companies
مجموع سنوات الخبرة :15 years, 1 أشهر
Design Audit procedure & work programs & Report for Internal Activities for Management
Investigate frauds, Assure safeguard
Verification of Internal Control
Monitoring, Scrutiny, Review of activities and Follow-up with the recommendation
Support External Auditors
Full Audit process
Internal Audit, Operational Audit, Financial Audit, internal Control and Reporting
• Preparing, examining, and analyzing financial records, statements, and other reports Purchase, Sales, Payment, Refund...etc
• Reconciliation of Bank, GL, AR & AP, Stock, Inter-Company, Franchises
• Posting, JV, Settlement, LPO, IOU, Invoice, Registration
• Record, store, access, and/or analyze computerized financial information
• Complete period-end closing procedures and reports as specified.
• MIS and Report
• Coordinate Audit by providing relevant explanations
• Performs other Accounting duties as required
• Finalization of Accounts of Manufacturing/Trading & Non trading firm, hotel & bar/construction Educational
• Preparation of Financial Statements ( Trial Balance, Profit &n Loss A/c, Balance Sheet)
• Statutory Audit & Compliance
• Perform monthly Intercompany, Bank, AR & AP, Inventory Reconciliation
• Design Audit procedure and work programs
• External Audit & Prepare Audit report
• Discuss audit findings and recommendation and help implement such recommendation with management.
• Ensure accurate and timely monthly, quarterly and year end close.
• E-filling of sales tax, service tax, income tax, luxury tax, KML return...etc.
• Verification of Voucher, Day Book, Cash Book, Ledgers, Bank Statement
• Recommend, develop and maintain financial data bases, computer software systems and manual filing systems
Members of Institute of Public Accountants
Associate Financial Accountant
ACSI
University of Calicut Bachelor of Commerce (B.Com.), Accounting and Finance,Commerce, 2006 - 2009 Grade: 60%
Plus Two -with First Class from Board of Higher secondary Examinations Kerala (2004-2006)
Secondary School Leaving Certificate- with First Class- Board of Public Examinations (2004)
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