Salman Sirajuddin Shaikh
Mumbai
Summary
I have Good experience in a big 4 accounting firm and also have leadership skills. Senior Audit Executive offering many years of progressive experience in business risk management and mitigation. Motivating leader with strengths in employee training, development, coaching, and mentoring to drive productivity and performance. Analytical professional with documented success managing audit teams in reviewing diverse business operational processes. Planning and executing large, complex audits to identify and remedy potential business risks.
Overview
7
7
years of professional experience
Work History
Audit Executive
BSR and Co. LLP(KPMG)
Mumbai
08.2021 - Current
- I am assisting the Engagement Team with any audit-related work they will assign to me: Meeting Minutes Synopsis, Statutory Dues Analytical Review, Casting and Calculating of Financial Statements, and Preparing Workpapers for the Audit Procedures.
- - Other Audit Procedures - Stock Count (Godrej Consumer Products, HDFC ERGO - Cash Count)
- As the team leader handling three people in my team and managing administrative work, I audited various multinational companies, including 1. Aditya Birla Capital Limited, 2. DCB Bank Limited, 3. Synechron, and 4. HDFC Bank and Group Companies. I have a super team and have received kudos from the manager twice.
- Conducted financial audits of companies and organizations to ensure accuracy of reported financial information.
- Developed audit plans based on client needs, risk assessment and regulatory requirements.
- Reviewed internal controls for compliance with applicable laws and regulations.
- Prepared reports detailing audit findings, observations and recommendations.
- Evaluated the adequacy of accounting systems for recording transactions and safeguarding assets.
- Analyzed financial statements, ledgers, journals and other records to identify discrepancies in reporting or operations.
- Assessed the reliability of management representations regarding significant business transactions.
- Performed special investigations into suspected fraudulent activities or irregularities identified during the course of audits.
- Provided guidance to junior auditors on complex areas such as fraud detection techniques, control environment evaluation methods, and computer-assisted auditing tools.
- Documented work performed in accordance with generally accepted auditing standards.
Account Executive
GP Global Group
04.2019 - 08.2021
- Account Assistant -Invoice processing -Handling the Petty Cash Passing the GL Entry in the System -Bank Reconciliation -Accounts receivable -Accounts Payables -Import & Export Billing & Invoicing - Eway bill processing - Transport billing processing
IT Assistant
D-Mart HO
09.2018 - 03.2019
- Handling various Computer Softwares work in SAP Price changing (Revaluation) GRN Cancellation Price update / Scheme change - MRP, Margin, SP, Landing Change EAN & Description change of material
- Article or Material code creation
- Case Lot change / OLOQ change
- Article / Material listing to Site
- Input and Output tax code maintenance in SAP Inbound and Outbound process
- Benchmarking (SP CHANGE) Working on YVK11, , MB51, MBST, WSM3, MM60, ME12, SM37, ML81N, ME22N, MEK1, MEK2, ZSD_BM, LSMW Etc
Client Support Specialist
Ernst and Young Services Pvt. Ltd
11.2017 - 02.2018
- Conducting an External audit of (Pantaloons fashion and Retail)(Aditya Birla Nuvo Limited) Preparing a synopsis of Financials of the company
- Conducting an External Stock audit of (Polycab India Limited) at Kalol Plant Completed stock Audit 3 days
- At Kalol Polycab Plant there was 9 Plant for Different Processing Polycab Wires
- Suggesting policies, activities and programs applicable to the auditing department
Education
B.Com -
N.G Acharya & DK Marathe College of Arts
Mumbai, INDIA01.2017
12th - Maharashtra, English
01.2014
10th - Maharashtra, Marathi
01.2012
Skills
- Conditional Formatting
- Vendor Reconciliation
- Data entry
- Pivot Table
- HLOOKUP
- VLOOKUP
- Advanced Excel
- Basic computer knowledge
- Accounts Executive
- Accounts Receivable
- Accounts Payable
- Invoice processing
- Claim payment
- Claims processing
- Coaching and mentoring
- Data analytics proficiency
- Process mapping
- Business process improvement
- Financial advisory services
- Audit committee
- Risk assessment
- Annual audit plans
Projects
397 Days, Statutory Audit & limited review of HDFC Bank. Assisting the Engagement team with all their work assigned. 704 Days, Limited and Statutory review. Mainly Audited limited review and statutory review for more than 1 year.
Languages
- English
- Hindi
- Marathi
Sociallinks - Email
salmanshaikh4416@gmail.com
Accomplishments
- Rewarded Supper Team award
- Three Times Kudos in Audit Experience
Affiliations
- I have Audit banking Sectors like Aditya Birla Capital Limited, HDFC Bank Limited, DCB Bank Limited.
References
References available upon request.
Timeline
Audit Executive
BSR and Co. LLP(KPMG)
08.2021 - Current
Account Executive
GP Global Group
04.2019 - 08.2021
IT Assistant
D-Mart HO
09.2018 - 03.2019
Client Support Specialist
Ernst and Young Services Pvt. Ltd
11.2017 - 02.2018
B.Com -
N.G Acharya & DK Marathe College of Arts
12th - Maharashtra, English
10th - Maharashtra, Marathi
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