Nivethitha Manoharan

• Worked in caseware on auditing real estate industry companies
• Performed strategic planning, execution, and finalization of audits
• Prepared Working papers, performed Analytical procedures and test review
• Drafted and finalized Audit report.

• Prepared and filed GST & ITR returns
• Performed audit procedures for GST, Tax Audit & Trust Audit.

PCAOB Audit:
Maintained records and files to furnish reliable documentation.
Prepared working papers, reports and supporting documentation for audit findings.
Tracked funds, prepared deposits and reconciled accounts.
Maintained and enhanced internal controls to preserve confidentiality of records.
Internal Financial Control Audit:
Independently framed internal financial controls and performed the walk through test for the controls framed.
Tested IFC controls and prepared and framed the Audit reports for the same.
Statutory Audit & Other assignments:
Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
Performed Statutory Audit, tax audit, Internal audit assignments for a few clients.
Developed financial models to assess and analyze financial performance of clients.
Provided journal entries and performed accounting on accrual basis.
Maintained integrity of general ledger and chart of accounts.
Reviewed customer accounts to identify and resolve irregularities