Travelling
Alok Halwai
Chartered Accountant
Rourkela,Odisha
Summary
Resourceful Accounting professional with 3 years of experience in audit preparation and reporting. Adept at managing budgets, payroll, invoicing and all other general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
3
3
Languages
2
2
Certifications
6
6
years of post-secondary education
6
6
years of professional experience
Work History
Internal Auditor
Chhend Heritage Homes Private Limited
Rourkela, Odisha
08.2021 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walk throughs for compliance with documented processes.
- Recommended new methods to improve internal controls and operating efficiency.
- Produced audit reports which comprised evaluation of internal control systems.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
Accounts Manager
Pluto Plaza Private Limited
Rourkela, Odisha
12.2018 - 07.2021
- Recorded, classified and summarized financial transactions and events in accordance with accounting principles.
- Reviewed monthly operations to assess compliance with budgets and determine necessary adjustments for future plans.
- Prepared monthly reports, including payment and account reconciliations and financial statements.
- Assessed budget plans and present costs to forecast trends and recommend changes..
- Complied with regulatory requirements, including Goods & Service Tax Act, Income Tax Act, Companies Act, Real Estate (Regulation & Development) Act, Etc.
- Represented company before taxing authorities.
Article Assistant
KPHB Associates
Bhubaneswar
04.2015 - 04.2018
- Completed audit papers by thoroughly documenting audit tests and findings.
- Filling statutory return of VAT, GST, and Income Tax.
- Engagement in Bank Audit for identifying possible areas of revenue leakage.
- Conducted various company Audit, Income Tax Audit & Bank Statutory Audit.
- Established internal control systems by updating audit programs.
- Performed strategic planning, execution and finalization of audits.
Education
Chartered Accountant -
Institute of Chartered Accountant of India
LLB -
Rourkela Law College, Sambalpur University
Rourkela 04.2016 - 03.2019
B.Com (H) - Accounting
Muncipal College, Sambalpur University
Rourkela 04.2013 - 03.2016
Skills
Accounting
Certification
ADVANCED INTEGRATED COURSE ON INFORMATION TECHNOLOGY AND SOFT SKILLS (AICITSS) - ADVANCED INFORMATIO
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Interests
Quote
The way to get started is to quit talking and begin doing.
Walt Disney
Timeline
Internal Auditor
Chhend Heritage Homes Private Limited
08.2021 - Current
ADVANCED INTEGRATED COURSE ON INFORMATION TECHNOLOGY AND SOFT SKILLS (AICITSS) - ADVANCED INFORMATIO
09-2020
MANAGEMENT AND COMMUNICATION SKILLS
09-2020
Accounts Manager
Pluto Plaza Private Limited
12.2018 - 07.2021
LLB -
Rourkela Law College, Sambalpur University
04.2016 - 03.2019
Article Assistant
KPHB Associates
04.2015 - 04.2018
B.Com (H) - Accounting
Muncipal College, Sambalpur University
04.2013 - 03.2016
Chartered Accountant -
Institute of Chartered Accountant of India
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