Auditor
UHY Saxena
مجموع سنوات الخبرة :12 years, 0 أشهر
• Book keeping functions including accounts receivable/payable, payroll, monthly financial reporting, Stock verification and Bank reconciliation statements.
• Preparation of Budgeted and Projected Financial Statements for securing capital through bank loans for expansion of projects.
• Ensuring compliance of Financial Statements with the Accounting and Auditing Standards and detection of Errors and Frauds.
• Consolidating of group of companies, associates and subsidiaries.
• Recommending and ensuring internal controls are in place.
• Preparation of ESCROW reports for clients concerning in real estate sector to ensure compliance with Law concerning guarantee accounts of real estate developments.
• Supervision, training of junior staff and reviewing their audit working papers.
• Demonstrating the financial health of the business through analysis of ratios.
• Providing financial accounting advisory services on accounting standards and regulatory requirements.
• Reviewing, investigating and resolving irregular transactions during the course of audit ensuring compliance with required Quality Standards. (ISQC 1 and ISAs).
• Preparation of sales invoice and placement of purchase orders.
• Ensuring settlement of suppliers.
• Reconciling the balance of debtors and creditors control account with the General Ledger.
• Updating daily cash deposit slip with the books of accounts and reconcile with bank account on a monthly basis.
• Managed and Verified Inward & outward receipt of inventory items.
• Taken many activities in Commerce Association like Treasure Hunt, Innovation of Products, Changes in the Very poor Advertisment, Business Quiz. • 3 years Continuous taken part in Commerce Association annual competition held by St Aloysius College called "ACME FEST". First year as arrangement committee, Second and Third year as Helper of the Success in "ACME FEST" • Taken part in the Sahodaya Association as a member. Gone to all the old age homes, attending meetings regarding making the Society much better. •Even taken part as a Bassist in College Band Competition held in Candra College, Mangalore.