Audit Manager
Subramanya & Co.,
مجموع سنوات الخبرة :5 years, 6 أشهر
I was handling Statutory, Internal & Tax Audits and Accounting, drafting works.
Effectuates accounting human resource objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising, and reviewing job contributions; planning and reviewing compensation actions; enforcing policies and procedures.
Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews, preparing and completing action plans, implementing production, productivity, quality, and customer-service standards, resolving problems, completing audits, identifying trends, determining system improvements, implementing change.
Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, initiating corrective actions.
Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data, preparing special reports.
Maintains accounting controls by establishing a chart of accounts, defining accounting policies and procedures.
Guides other departments by researching and interpreting accounting policy, applying observations and recommendations to operational issues.
Maintains financial security by establishing internal controls.
Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations, recommending new procedures.
Accomplishes accounting and organization mission by completing related results as needed.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, participating in professional organizations.
Budget Structuring and execution, Account reconciliation and analysis, Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, Members Equity, Inter-company balances.
Journal Entries including maintenance of recurring journal entries and allocations.
Coordinate the monthly book close.
Supervise the Accounts Payable Supervisor and Payroll Supervisor.
Plan, coordinate and execute annual financial audit.
Assist in the compilation of information for the Company’s annual tax returns.
Develop and implement policies and procedures with emphasis on internal controls.
Special projects acquisition.
Internal Audit, Statutory Audit and Accounting
Filing of Annual Reports with ROC electronically.
Income Tax consultation to employees of various companies.
Preparation of Financial Statements & Reports.
Preparation of Cash and Fund Flow Statements.
Preparation & filing of TDS returns, VAT returns & Service Tax returns.
Preparation & filing of Income Tax Returns.
Checking of Compliances under Income Tax Act, Companies Act, Excise Duty, Customs Duty, Provident Fund, ESI Act, Professional Tax, Service Tax and Value Added Tax (VAT).
Potential to handle and finalize files individually
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courses: CA- Integrated Professional Competence Exam (IPCE
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