ERP
Swapnil Gole
Assistant Auditor
Pune
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
3
3
years of professional experience
1
1
Language
Work History
Assistant Auditor
Nyati Group
08.2021 - Current
- Performed analysis and research to compile data to submit to auditor for special projects.
- Provided administrative and management assistance to auditor and directed activities in office.
- Developed detailed financial recordkeeping methods and procedures to support fiscal reporting.
- Drafted findings and recommendations into detailed reports.
- Compiled and evaluated digital and physical records to complete [Type] audits.
- Reviewed budget adjustments and transfers to maintain strict internal control.
- Prepared year-end journal entries to prepare for annual audit.
- Performed standardized tests to check processes and adequacy of internal control structure.
- Assisted auditor in developing timelines, budgets and audit plans for [Number] assigned projects in [Year].
- Developed audit scopes and audit programs.
- Reviewed data points and trends to determine compliance.
Education
High School Diploma -
Abasaheb Chinchwade Junior Collage, Chinchwad
Pune 04.2001 -
Skills
Contract Auditing
Testing Procedures
Information Gathering
Compliance Understanding
Reporting Proficiency
Statement Preparation
GAAP Guidelines Knowledge
[Software Program] Expertise
Software
Timeline
Assistant Auditor
Nyati Group
08.2021 - Current
High School Diploma -
Abasaheb Chinchwade Junior Collage, Chinchwad
04.2001 -