Mohit Kumar

Articled Assistant

Vinod Kumar & Associates

06.2021 - 08.2024

Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.
Prepared reports and materials to assist with audits.
Managed multiple client accounts, maintaining positive relationships and delivering exceptional service.
Prepared detailed journal entries to accurately record transactions, improving internal controls and transparency.
Ensured compliance with regulatory requirements through meticulous attention to detail and consistent application of accounting standards.
Enhanced client satisfaction by providing timely and accurate financial reports.
Collaborated with team members to complete audits in a timely manner, improving overall department productivity.
Reconciled worksheets to verify accuracy of documents or records.
Reconciled statements to resolve discrepancies.
Supported clients during tax season by preparing necessary documentation and answering inquiries, reducing stress levels associated with the process.
Mentored junior staff members in accounting best practices, building their skills and enhancing overall team performance.
Maintained and enhanced internal controls to preserve confidentiality of records.
Performed administrative tasks and served as backup to facilitate office operations.
Evaluated current accounting policies while recommending improvements where needed which increased operational efficiency.
Collaborated cross-functionally to identify account issues and propose solutions.
Improved interdepartmental communication by organizing regular meetings between finance teams, fostering collaboration on projects and initiatives.
Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Prepared working papers, reports and supporting documentation for audit findings.
Provided journal entries and performed accounting on accrual basis.
Tracked funds, prepared deposits and reconciled accounts.
Collected and reported monthly expense variances and explanations.
Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Trained new employees on accounting principles and company procedures.