Detail-oriented Auditor with track record of quickly completing complex audit projects. Experienced in public and private accounting, specializing in financial statement audits. Well-versed in managing entire audit process from planning and risk assessment to fieldwork.
Focused in Accounts, Finance and Internal Auditing with 9 year in Accounts and Finance background. Develop and implement creative transportation and distribution procedures to maximize efficiency. Enthusiastic and skilled Clerk knowledgeable about shipping and receiving, inventory management and carrier relations.
Focused on accurate recordkeeping and materials movement for reliability and speed. Experienced with database, ERP and word processing software. Reliable in Accounts and Finance with exceptional recordkeeping and organizational skills. Proficient in use of industrial equipment for material circulation. Deliver accurate record verification and maintenance.
Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions.
Overview
11
11
years of professional experience
3
3
Languages
Work History
Stock Auditor ( Bank Empanelment)
SRB & Associates
09.2021 - Current
Identified control gaps in processes, procedures and systems through in-depth research and assessment
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Planned and executed follow-up audits at appropriate intervals.
Communicated with auditee staff to obtain necessary information for audits.
Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands.
Interviewed business owners to understand needs and explain audit scope.
Auditor Cum Accountant
LABH & Associates
12.2019 - 08.2021
Cooperated with senior leaders to create operating budgets and initiate financial planning.
Tracked funds, prepared deposits and reconciled accounts.
Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Collected and reported monthly expense variances and explanations.
Used accounting software to issue tax returns and prepare consolidated reports.
Gathered financial information, prepared documents, and closed books.
Leveraged finance knowledge to strengthen controls and improve transparency.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Compiled general ledger entries on short schedule with 100% accuracy.
Prepared working papers, reports and supporting documentation for audit findings.
Identified legal tax savings and recommended ways to improve profits.
Provided journal entries and performed accounting on accrual basis.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
Maintained integrity of general ledger and chart of accounts.
Accountant
MAA DISTRIBUTORS
08.2016 - 11.2019
Reconciled accounts and reviewed expense data, net worth, and assets.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Used advanced software to prepare documents, reports, and presentations.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Accounts Assistant
Bloomsbury Infrastructure Private Limited
09.2015 - 07.2016
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Organized data into multiple spreadsheets to streamline data.
Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
Communicated regularly with customers regarding account questions and issues.
Article in CA Firm
Anupam & Co
09.2012 - 09.2015
Organized material to research and complete writing tasks.
Completed thorough research into assigned topics.
Utilized exceptional writing, editing, and proofreading skills to produce engaging and error-free content.
Diploma Engineer Trainee - C&I at Wood India Engineering and Projects Pvt LtdDiploma Engineer Trainee - C&I at Wood India Engineering and Projects Pvt Ltd