Audit Manager
Sarin Chandran & Associates, Chartered Accountants, Kerala, India.
مجموع سنوات الخبرة :15 years, 9 أشهر
Job Responsibilities:
1. Audit Management: Effectively Managed and led Audit Teams to ensure the Completion of
Financial Audits in accordance with Established Standards and Guidelines.
2. Risk Assessment: Demonstrated a keen understanding of Risk Assessment Methodologies and Implemented appropriate audit procedures to Identify and Mitigate Potential Risks.
3. Financial Analysis: Conducted thorough Financial Analysis, providing Valuable insights to clients and contributing to the enhancement of their Financial Systems.
4. Client Interaction: Maintained Strong Relationships with clients, Addressing their concerns, and ensuring the delivery of High-Quality Audit Services.
5. Regulatory Compliance: Ensured that all Audits Conducted under my Supervision were in
compliance with relevant Laws, Regulations, and Industry Standards.
6. Team Collaboration: Fostered a Collaboration Work Environment, Encouraging Teamwork, and
Knowledge sharing among Team Members.
Deputy Manager - Corporate Finance
1. Responsible for Efficient Management of Financial Resources within the group by ensuring
Optimization of Short-term Liquidity, Long term Funding Requirements, Monitoring and Management of Risks.
2. Prepare Short, Medium and Long-term Consolidated Net Cash Flow forecasts for the
subsidiaries in MENA region focusing on upcoming financing needs and related internal investments to decide on the best-fit Funding Strategy.
3. Resource Finance for projects in UAE, KSA and Kenya and conducting Presentations on the
Viability of new Projects.
4. Making Recommendations to Management on structured banking products that would improve
the working capital efficiency like Structured Financing and payment platforms for ease of making the Payments.
5. Actively partner with the M&A team in the Decision-making process on whether purchase
consideration should be raised through internal accruals or debt capital markets after consideration of Multiple Variables.
1. Perform Forecasting of cash flow and managing cash balances.
2. Set up Cash Management services by interacting with various banks and financial Institutes.
3. Was Responsible for Identifying and mitigating Financial Risks, such as currency risk, interest
rate risk, and Credit Risk.
4. Reconcile Transactions and provide operational support to the treasury on a daily basis.
5. Was Responsible for providing Financial advice to Management and other Stakeholders on Issues related to cash management, Financial Risk Management, and Financial Planning.
6. Was Responsible for Analyzing Financial data to identify trends and opportunities for improving financial performance including analyzing financial statements and analyzing market trends.
7. Oversee and Manage Credit Agreements.
8. Reconcile Transactions and provide operational support to the treasury on a daily basis.
9. Prepare Month-end Accounting entries.
10. Furnish Analytic Support of financial metrics.
1. Preparing MIS Reports of various departments Like Hospital, Pharmacy, Trading Divisions.
2. Prepare Capital Expenditure Budgets and assist in the preparation of operating budget.
3. Preparation of various reports including the Key performance Indicators (KPI) of Hospital, Pharmacy, Trading, Analysis and comparison of Actuals and the Budgeted Data, Consolidation
Data - Department Wise.
4. Preparation of Monthly Budget reports, Variance Analysis & Trend Analysis Reports for Pharmacies, Hospital & Trading Division.
5. Analysis of GL Reports, Accounts Receivables, Expenses and Income Reports.
6. Collating and Interpreting financial data for determining the financial performance of the companies; developing the Valuation Model.
7. Managing Various Financials including balance sheet, income statement, Schedule of Investments, Cash flow statement, Shareholder’s interest, Financial highlights and notes to Financial Statements.
8. Consolidating and Preparing various reports, Reconciliation Statement, for evaluating differences in accounting.
9. Preparation of MIS reports to provide feedback to top management on financial performance,
viz. fund management, credit control, Profitability, etc.
10. Preparations of Various Documents as a part of the documentation process relating to Bank
Facilities as per the requirements of various Banks.
11. Dealing with the bank operations of the company like Liaison with the Bank Officials for
obtaining new Bank Facilities for the Company.
1. Statutory Audit of Companies, Internal Audits, Income Tax Audits and Sales Tax Audits of Various Entities.
2. Assisted in the Filing of Income tax appeals. Formation and registration work of companies with
Registrar of Companies (ROC) Filing of Accounts and other Annual return works with ROC.
3. Preparation of Project Reports and Feasibility Reports for the Companies.
4. Evaluating accounting systems for Efficiency.
5. Complete Audit Reports and ensure proper follow up of outstanding items and Recommendations.
1. Filing Income Tax returns of companies, firms and individuals.
2. Audit of Banks and Financial Institutions Audit of companies, Partnership firms and Individuals.
To name a few among them are as follows:
3. Internal Audit and Stock Audit of Eastern Group of Companies, which has a turnover of more than 450 crores with branches in Kochi and Bangalore.
4. Statutory Audit, Tax Audit and Stock Audit for a Prominent Exporting Company Named Western India Cashews-Quilon.
5. Statutory Audit, Tax Audit and Stock Audit for a leading company in Calicut - Mermer Italia
Marbles.
6. Statutory Audit for Fragrant Nature Resort- Quilon.
7.Statutory Audit of Customer Line software solutions - a BPO company in Cochin.
8. Statutory Audit, Tax Audit work for one of the leading Supermarket Chains in Kerala - Varkey’s Supermarket.
Banking And Finance COSO Basel Norms Risk Management
SOX ACT DODD FRANK ACT COSO
IFRS ,UK GAAP
IFRS Planning Budgeting & Forecasting Tax Auditing Financial Accounting
Accounting Auditing Taxation Cost Management IT
Accounting Financial Forecasting Financial Reporting Financial Analysis
Data Analytics , Data Visualization
Physics , Mathematics, Computer Science
Associate Chartered Accountant (ACA) & Business Finance Professional ( BFP).
DCF Valuation Modelling , Comparable Valuation Analysis, 3-Statement Modelling , Budgeting and Forecasting, FP&A Monthly Cash Flow Forecast Model, Scenario & Sensitivity Analysis , Dashboards & Data Visualization.
Planning Budgeting & Forecasting Performance Management Cost Accounting U.S. Generally Accepted Accounting Principles (GAAP) Financial Accounting.
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