Dolly Udeshi
Gondal
Summary
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
7
7
years of professional experience
Work History
Internal Auditor
Freelancer
Gondal
01.2021 - Current
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Managed to supervise and guide Company to handle turnover of OMR 40,00,000/-
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Performed strategic planning, execution, and finalization of audits using data analytics and critical thinking skills.
- Handled supervisor duties when manager was unavailable or out of office.
- Reviewed and identified risks, analysed controls and tested compliance.
Senior Auditor
MGI Vision Chartered Accountants
Muscat
11.2018 - 12.2021
- Determined financial and operational audit areas, providing most economical and efficient use of audit resources
- Established internal control systems by updating audit programs
- Identified management control weaknesses and provided value added suggestions for remediation
- Prepared working papers, reports and supporting documentation for audit findings for 40 big and medium size companies.
- Maintained professional knowledge by attending 3 workshops annually
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
- Achieved cost savings by discovering opportunities to amend contract agreement
- Developed and enforced audit policies and administrative and technical functions
- Completed audit papers by thoroughly documenting audit tests and findings
- Developed auditing program to address risks and evaluate regulatory requirements
- Analyzed accounting systems for efficiency and effectiveness
- Produced and reviewed audit reports for submission to inspector general and advised inspector general on audit recommendations and internal controls
- Researched and analyzed specialized tax laws, rules and regulations and analyze pertinent client, industry and technical matters to remain current on tax legislation
- Reviewed and analyzed client data and accurately prepared income tax returns and tax research
- Prepared written responses or tax return amendments to resolve state and federal notices
- Prepared tax returns, extensions, tax planning calculations and write-ups for all types of organizations and entities, including individuals
- Facilitated communication between clients and tax authorities
- Offered clients recommendations to reduce tax liabilities.
- Developed and implemented corrective actions to bring business areas in line with standards.
Article Assistant
Chauhan Rai & Shah Chartered Accountants
Rajkot
02.2014 - 02.2017
- Maintained atmosphere of academic learning and advancement to facilitate learning and development of critical thinking skills
- Created daily operating report highlighting total and area-specific revenue
- Represented clients before federal, state and local taxing authorities
- Prepared federal and state income tax returns for individuals, businesses, trusts, estates and non- profits
- Leveraged Tally ERP, Focus, Compu Tax, spreadsheets and databases to provide supporting documentation for schedules and journal entries
- Drove operational improvements which resulted in savings and improved profit margins.
- Compiled general ledger entries on short schedule with 100% accuracy.
Education
Auditing
The Institute of Chartered Accountants of India
RajkotMasters of Commerce - Commerce: Accounting
Saurashtra University
Rajkot06.2017
Bachelor of Commerce - Accounting
Saurashtra University
Rajkot06.2015
Skills
- Budgeting
- Risk Management
- Accounting
- Scheduling
- Staff Management
- Financial Analysis
- Financial Reporting
- Account Reconciliation
- Risk Assessment
- Audit Management
- Internal Auditing
- International Financial Reporting Standards (IFRS)
- Preparing Presentations
- Accounting Systems
- Variance Analysis
- Financial Controls
Languages
Hindi
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
Gujarati
Bilingual or Proficient (C2)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
Fact explains nothing. On the contrary, it is fact that requires explanation.
Marilynne Robinson
Timeline
Internal Auditor
Freelancer
01.2021 - Current
Senior Auditor
MGI Vision Chartered Accountants
11.2018 - 12.2021
Article Assistant
Chauhan Rai & Shah Chartered Accountants
02.2014 - 02.2017
Auditing
The Institute of Chartered Accountants of India
Masters of Commerce - Commerce: Accounting
Saurashtra University
Bachelor of Commerce - Accounting
Saurashtra University
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