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Summary
To play role as an active team player in a challenging and learning environment; where my knowledge and experience can add value to the organization as well as to my personal and professional development.
Experience
Supervisor- Bookkeeping And External Audit
Project planning and supervision, including meeting stringent deadlines, managing audit teams, review of field work, coordinating with professionals of various fields like legal, actuarial and IT experts and decision making for reporting of issues.
• Annual and periodic stock counts of stock in trade involving the use of expert.
• Managing staff members and informing them regarding field work, to train them and for their professional growth.
• Performed statutory audit of multiple sectors.
• Development of Standard Operating Procedures (SOPs).
Tax & Audit Assistant
Review, preparation and compilation of the financial statements in accordance with the reporting frameworks comprising of IFRS and applicable local laws.
• Internal Controls Assessment to identify weaknesses in the design, implementation and operating effectiveness of the various controls and to suggest remedial actions to overcome the deficiencies.
• Financial reporting in compliance with International Standards and local laws.
• Performed agreed upon procedures assignment.
• Performed statutory audit of multiple sectors.
• Performed Business Process Re-engineering assignment.
• Filed Income Tax Returns of individuals and Sales Tax Returns of
Companies.
• Registration as a Non-Profit Organization u/s 2(36) of ITO, 2001
