Sr. Auditor
Ethics Plus Public Accountants
Total des années d'expérience :18 years, 4 Mois
• Performing and preparation of Audited Financials as per IFRS and applicable regulations
• Supervising Full Books of Accounts and reconciliation of Financial Statements in compliance with the accounting norms
• Demonstrated abilities in completing audit assignments within time budgets and calendar schedules while handling multiple tasks
• Expertise in analysing existing systems & procedures, preparing business development plans, designing internal control systems and facilitate effective decision-making
• Preparation of accounting procedure manuals
• Preparation of Standard operating and policy documents for various clients
• Key performance indicators analysis, growth chart and forecasts for the next period.
• Review of finance budget and checking of availability of funds.
• Drawing and execution of short term, mid-term plans according to company goals.
• Short listing of top most priorities for the month and quarter that add to the goals.
• Managing accounts department activities and reconciliation of Financial Statements in compliance with the norms as well as ensuring smooth operations of banking process
• Performing the key role of validating business plans & commercial strategies for maximizing profitability & revenue generation in line with corporate goals
• Creating budgets & conducting Variance Analysis to determine difference between projected & actual results and implementing corrective actions for the same
• Presenting a true and fair view of the financial position of the company by way of timely preparation of Annual Reports ensuring analysing the expenditure on a monthly basis to control expenses
• Supervising payroll processes under WPS and other benefits for employees including insurance and gratuity
• Managing sanction & disbursements of loans and working capital management
• Taking care of financial systems and management procedures by means of proper budgeting & ensuring that controls are adequate
• Developing and streamlining working procedures, formulating cost effective solutions for enhancing operations of the company
• Ardent in preparation of MIS reports and analysing to provide feedback to top management on business performance, viz. monthly turnover, profitability, turnover & quarterly group comparison, etc.
• Prepared:
o Financial records & books of accounts by adhering to established systems
o Monthly accounts, inventory reports, and ad-hoc reports to Directors
o Procedures including all corporate & secretarial matters, registrar of companies, board files and related statutory records
• Participated in scrutiny matters & hearings at VAT and Excise Departments
• Spearheaded TDS, VAT & IT returns
• Prepared monthly accounts, CMA data, projections & reports for Directors
• Handled processing of loan proposals in coordination with Banks & institutions; arranged site visits for bankers and obtained sanction of new finances
• Prepared monthly accounts, CMA data, projections & reports for Directors
• Handled processing of loan proposals in coordination with Banks & institutions; arranged site visits for bankers and obtained sanction of new finances
• Prepared:
o Financial records & books of accounts by adhering to established systems
o Monthly accounts, inventory reports, and ad-hoc reports to Directors
• Conducted:
o Statutory Audits
o Audit under Income Tax Act and MVAT Act
o Statutory Bank Branch Audits and Concurrent Audits
• Managed full sets of accounts on Tally ERP
• Completing and filing Income Tax, TDS returns, VAT and Service tax returns
• Rendered tax and business related consultancy on Direct & Indirect Taxes
• Attending assessment and penalty proceedings
• Conducting training to the staff on audit standards and improving application of audit techniques
• Meeting and networking for the company in events and adding to the database of customers.
Completed Final CA in May 2001 from ICAI, Mumbai.
Qualified CA from the Institute of Chartered Accountants of India.