Ashutosh Dubey
Delhi
Summary
Detail-oriented professional skilled in evaluating processes and improving internal controls. Experienced in financial statement preparation and conducting audits, with a strong focus on effective communication and team leadership to drive operational success.
Overview
7
7
years of professional experience
Work History
Audit Assistant Manager
Cords Cable Industries Limited
Delhi
12.2023 - Current
- Assisted in developing audit strategies to improve operational efficiency.
- Analyzed internal controls and identified areas for improvement initiatives.
- Provided guidance and training to junior staff members on proper auditing procedures and techniques.
- Participated in client meetings to discuss audit objectives and findings.
- Evaluated current processes and procedures, making suggestions for improvements where needed.
- Reviewed financial statements for accuracy and regulatory compliance.
- Prepared detailed reports on audit findings and recommendations.
Assistant Manager
Cords Cable Industries Limited
Delhi
02.2019 - 03.2022
- Prepared monthly, quarterly and annual financial statements for management review.
- Reviewed accounts payable and receivable invoices for accuracy, completeness and compliance with company policies.
- Maintained relationships with banks, investors and other stakeholders.
- Monitored revenue and expenses to confirm financial status.
- Coordinated and completed annual audits to provide credibility to financial statements.
- Ensured timely payment of vendor invoices while maintaining proper documentation.
Education
High School Diploma -
RGPS
03-2010
Some College (No Degree) -
Hansraj College
The Instutute of Chartered Accountant of India
Skills
- Audit strategy development
- Internal control analysis
- Financial statement review
- Team leadership
- Financial statement preparation
- Financial statement analysis
- risk assessment
- Risk management
- Cash flow management
Languages
English
First Language
Hindi
Upper Intermediate (B2)
B2
Timeline
Audit Assistant Manager
Cords Cable Industries Limited
12.2023 - Current
Assistant Manager
Cords Cable Industries Limited
02.2019 - 03.2022
High School Diploma -
RGPS
Some College (No Degree) -
Hansraj College
The Instutute of Chartered Accountant of India
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