Pavan Kumar

• Reviewed and analyzed financial statements, accounting systems, and internal controls to assess accuracy of financial reporting.
• Analyzed data from various sources to identify discrepancies between actual performance versus budgeted goals.
• Monitored implementation of corrective action plans resulting from prior audits.
• Maintained professional knowledge by attending 3 and FMCG workshops annually.

Developed and implemented internal audit procedures to ensure compliance with GAAP standards.

• Conducted financial audits of clients' records, including accounts payable and receivable, payroll, and general ledger transactions.
• Reviewed client contracts and agreements for accuracy and compliance with applicable laws and regulations.
• Prepared detailed work papers documenting all audit evidence obtained during the course of an engagement.
• Monitored changes in legislation affecting accounting practices and provided guidance on implementation of these changes.

• Prepared financial statements in accordance with Generally Accepted Accounting Principles.
• Performed data analysis to identify discrepancies between actual results and expectations.
• Drafted responses to inquiries from regulatory agencies concerning compliance issues.
• Reconciled balance sheet accounts and investigated discrepancies to trace causes and correct errors.
• Assisted with audits by collecting digital and physical records and conducting both manual and computer-assisted review.
• Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
• Wrote reports, authored papers and organized supporting documentation.
• Analyzed problems and worked with teams to develop solutions.
• Prepared project presentations and reports to assist senior staff.
• Participated in workshops and presentations related to projects to gain knowledge.
• Collected and reported monthly expense variances and explanations.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.