V. Saigunaranjan

• About Organization : Assurance Services
• Job profile
• Been part of Interim Audit team, Statutory Audit team.
• Been part of Tax Audit team, Stock counts & IFRS implementation team.
• Was deputed in reputed companies in helping AP process.
• Worked as part of Global delivery services (EY's Shared service center) carried out multiple audit procedures on behalf of EY's European practice.

• About Organization : Accounting
• Job profile
• Reconciling AP, AR, Fixed Assets, Accrued Entries
• Will be ensuring that the accounts have proper supporting documents with clear calculations of the balance
• Monthly MIS Report
• Need to ensure that my team sends every month MIS to the clients
• Meet the Clients and finalize the financials for the month
• To clear any difference in the books of accounts and set right the records
• Train the Subordinates in the work

About Organization: Corporate and Finance Accounting

Job profile

• Worked on SAP FICO version 4.0
• Reconciling AP, AR, Fixed Assets, Accrued Entries
• Posting entries for month end accrued entries
• Posting Monthly Revenue Recognition for projects
• Project Review Report
• Will be highlighting the trends of each project and identifying the reason for changes in the trends

About Organization: Service Industry

Job profile

• Taking care of posting entries for sales, purchase, receipt, payments, preparation of daily cash flow statement.
• Preparation of weekly dues statement
• Monthly sales reconciliation, purchase reconciliation, bank reconciliations, cash book reconciliation, preparations of monthly dues statement, corporate dues reconciliation.
• Conducted stock audit for internal management purpose, fixed asset register preparation
• Preparation of monthly TDS statement
• Following up of receivables and negotiating with vendors in respect to payments to be made by the company

About Company: Auditing

Job profile
• Conducted audit, preparation of tax audit reports/returns/statements for proprietary concerns, partnership firms, companies (manufacturing, retail trading, textile, printing, automobiles, hospitality and other service industry), and trusts
• Interacted with client to resolve issues arising during audit, finalization of accounts and tax planning
• Conducted stock audit, fixed asset register preparation
• Assisted in preparation of papers for income tax appeals and income tax appellate tribunal representations
• Conducted Revenue Audit of 3 branches of Bank of India
• Conducted Concurrent Audit of a single branch in Indian Overseas Bank and a branch of Lakshmi Vilas Bank