Summary
Overview
Work History
Education
Skills
Interests
Timeline
Generic

Patheo Mitra

Audit Assisstant
Kolkata

Summary

Driven Audit Assistant with a proven track record at Guha and Matilal, enhancing financial accuracy and client satisfaction through expert financial statement analysis and a continuous improvement mindset. Excelled in collaborative environments, showcasing leadership and Microsoft Excel proficiency. Achieved significant improvements in audit efficiency and documentation quality, fostering trust and open communication with clients.

Overview

8
8
years of professional experience

Work History

Audit Assisstant

Guha and Matilal
05.2016 - Current
  • Completed audits in accordance with regulations and procedures.
  • Collaborated with audit teams to successfully complete complex, multi-faceted audits within tight deadlines.
  • Reviewed general ledger transactions to identify errors or irregular entries.
  • Assessed financial statements and records.
  • Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
  • Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly.
  • Supported the completion of high-quality audits with diligent documentation and attention to detail.
  • Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
  • Worked closely with clients'' accounting teams to ensure a smooth flow of information throughout the audit process, minimizing disruptions to daily operations while maintaining the integrity of final results.
  • Developed professional relationships with clients, fostering trust and open communication during audit engagements.
  • Assisted in the development of audit plans, identifying key areas of focus and allocating resources appropriately for maximum efficiency.
  • Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.

Education

B.Com(Hons.) - Financial Accounting

University of Calcutta
Kolkata, India
04.2001 -

Skills

Microsoft Excel proficiency

Financial verification

Financial statement analysis

Accounts Payable and Receivable

Audit documentation preparation

Leadership and supervision

Account Reconciliation Proficiency

Presentation and Reporting

Continuous Improvement Mindset

Bank reconciliations expertise

GAAP understanding

Regulatory Compliance Knowledge

Professional Skepticism

Internal controls evaluation

Confidentiality and Discretion

Microsoft Office

General accounting

Analytical Thinking

Written Communication

Audit Support

Report Preparation

Audit management

Interests

Dance

Football

Drawing

Swimming

Timeline

Audit Assisstant

Guha and Matilal
05.2016 - Current

B.Com(Hons.) - Financial Accounting

University of Calcutta
04.2001 -
Patheo MitraAudit Assisstant