SAI KIRAN

Primary Responsibilities

• Substantive and controls based Assurance testing during the financial year end.
• Delivering work in line with designated Methodology, Project plan or Process in line with EY standards.
• Clearly and accurately documenting the execution of specific review procedures as defined by the
  Engagement teams.
• Performed TOD, Cash Anchoring testing, and IPE testing tasks.

Articleship Experience (April 2017 - March'2020).

During my three years as an apprentice, I had extensive knowledge and exposure in the following areas.

Accounts:

• Accounting for a business that is dependent on inventories (Include accounting for foreign exchange).
• Experience in Quick-books Software Accounting for preparing Financial Statements (Profit & Loss account, Balance Sheet).
• Payroll Processing.
• Statutory Compliance of PF, TDS, ESI.
• On a monthly basis, prepare MIS reports for clients.
• Advised numerous clients on complex technical accounting issues under IFRS.
• Assisted clients with the application and implementation of new accounting treatments under IFRS.
• Ensured proper implementation of any new accounting standards affecting client.

Audit

• Internal Audit of a Manufacturing Entity.
• Statutory Audit of Bank

Miscellaneous

• Preparation of LC (Letter of Credit).
• Vouching of Purchases, Sales.
• Reporting Framework in preparation of Intercompany Financial Statements.
• Conduct Physical Inventory check.