Priyanshu joshi
Khandwa
Summary
To apply & enhance skills by working with a dynamic & progressive organization. To accept new challenges in the road of success, move upwards in an organization and at the same time to contribute to the growth of the organization. Focused Internal Auditor promoting a career spent preparing internal audit documentation and reports. Highly skilled in generally accepted accounting principles and auditing business operations. Detail-oriented Internal Auditor with well-established knowledge of control process validation. Trained in internal audits with understanding of internal control and profit making analysis. Known for great attention to detail, exemplary auditing skills and commitment to excellence.
Overview
19
19
years of professional experience
Work History
Internal Auditor
Trading Organization
KHANDWA
11.2012 - Current
- Handled Statutory Audit under the Companies Act, 2013 of various Private Ltd
- Companies.
- Drafted audit reports to display findings.
- Investigated discrepancies that were uncovered during audits.
- Addressed and resolved audit issues.
- Worked with external audit professionals and prepared documentation of process evaluations.
- Analyzed data from audits, compiled it into reports and disseminated to proper personnel.
- Performed testing of internal controls based upon strict regulations.
- Coached new employees to inform and educate on processes, procedures and deadlines.
- Reported on internal controls recommendations to [Job title]s.
- Monitored new trends and technologies related to audit areas to implement modifications in processes and procedures.
- Spearheaded planning of yearly audits and reviewed controls for departments to assess areas in need of improvement.
- Created training materials for staff members regarding proper accounting practices and procedures.
- Monitored adherence to corporate governance standards within the organization.
- Identified potential fraud risks and developed strategies to mitigate them.
- Collaborated with other departments across the organization on various issues related to financial reporting.
- Ensured that all necessary documents were properly filed according to company policy.
- Conducted interviews with management personnel to assess the effectiveness of internal controls.
- Provided recommendations on how to improve internal control environment.
- Ensured that all reports were filed accurately and timely according to applicable laws.
- Performed analytical reviews on financial data to detect errors or discrepancies.
- Evaluated existing accounting processes for efficiency, accuracy, and reliability.
- Analyzed business operations and identified opportunities for improvement in internal control systems.
- Reviewed financial documents to ensure compliance with company policies and procedures.
- Performed audits of operational and financial areas to check compliance.
- Evaluated potential investments by calculating ROI metrics.
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
- Trained junior accountants on accounting policies and procedures.
- Supported efficient accounting operations with high-quality administrative support.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Minimized internal accounting department backlogs by updating accounts and generating reports.
- Developed cash flow projections and managed liquidity positions.
- Reduced audit fees by bringing audit processes in-house.
- Posted financial data in Excel spreadsheets and managed inventory.
- Analyzed key performance indicators to drive business decisions.
- Performed variance analysis to identify cost-saving opportunities.
- Assisted in developing annual budgets and forecasts.
- Conducted internal audits to ensure compliance with regulations.
- Prepared tax returns and ensured timely filing.
- Managed accounts payable and receivable functions efficiently.
Finance Manager
Printing Industries
Akola
07.2005 - 05.2007
- Managed financial transactions involving general funds and contracts to reduce cashflow challenges.
- Approved and qualified applications for financing, closed sales contracts and cross-sold insurance products while complying with state laws.
- Oversaw multiple accounts and worked diligently to meet and exceed performance goals.
- Managed sales leads and customer inquiries for optimal conversion rates.
- Operated register, handled cash and processed credit card transactions.
- Prepared and analyzed sales reports for data-driven decision-making.
Article Clerk
CA Firm
Education
Chartered Accountancy, C A PCC (Intrmideate) -
The Institute of Chartered Accountants of India
01.2011
CA CPT -
ICAI
01.2008
B. Com. -
Davv indore
01.2007
H. S. S. Certificate -
M. P. Board
01.2004
High School Certificate -
M. P. Board
01.2002
Skills
- 100 Hours Computer training course organized by ICAI
- Application of MS Office
- Accounting Package: Tally Erp9, 9, 72, 54, 45
- Basic knowledge of SAP
- Good verbal & written communication & organization skills
- Ability to be a good leader & also an effective Team Player
- Good organization/business management skill
Personal Information
- Father's Name: Shri vinod kumar joshi
- Date of Birth: 10/27/87
- Marital Status: Married
Work Description
- Handled Statutory Audit under the Companies Act, 2013 of various Private Ltd. Companies.
- Handled Scrutiny assessment of income tax prepare Document relating to assessment
- Handled Audit under section 44AB of the Income Tax Act 1961 of Private Ltd. Companies.
- Handled Audit under section 44AB of the Income Tax Act 1961 of Partnership/propritership firm
- Internal Audit of Various PVt ltd co
- Internal Audit in public ltd co
- Internal Audit of Various Bank
- Preparation of Income Tax Returns.
- Preparation of Gst , Tds , Returns
- Accounting for Individuals, Partnership Firms and company
- Banking Audit
- Bank loan and fund arrangement
- Stock Audit
- Gst Audit
Languages
English, Hindi
Hobbies and Interests
- Learning and teaching new things.
- Listening music, web surfing, traveling & meeting new people to increase network.
Timeline
Internal Auditor
Trading Organization
11.2012 - Current
Finance Manager
Printing Industries
07.2005 - 05.2007
Article Clerk
CA Firm
Chartered Accountancy, C A PCC (Intrmideate) -
The Institute of Chartered Accountants of India
CA CPT -
ICAI
B. Com. -
Davv indore
H. S. S. Certificate -
M. P. Board
High School Certificate -
M. P. Board
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