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• An astute and competent person with experience of 3 years in Finance & Accounts, Auditing, Statutory Compliance, MIS Reporting and Team Management, Industry Research and Analysis.
• Possess excellent leadership, communication, analytical, data analysis and organisational abilities.
• A highly determined and passionate person who can rapidly identify problems, understand issues and then develop and implement effective solutions that achieve tactical and strategic results.
• Assessing compliance of legal and regulatory requirements and adherence to accounting standards (GAAP) and IFRS by the concerned entity under Statutory Audits, Interim Audits, Tax Audits, Limited Reviews, GAAP and IFRS reporting, Agreed upon Procedures, Certification in relation to public issue and physical inventory verification.
• Performing analytical reviews by means of developing an expectation of account balances, comparison with actual balances, and inquiry of deviations with the Management.

Core Competencies

► Ensuring statutory books of accounts as well as financial statements is maintained and complied with the statutory regulations.
► Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports ensuring analyzing the expenditure on a monthly basis to control expenses.
► Developing and finalizing different type of financial statements such as balance sheet, profit & loss account.
► Coordinating in complete planning & management activities for ensuring completion of statutory audits within time.
► Handling the Statutory Audit of the companies including checking the setting up of internal audit systems as well as monitoring of the implementation of the systems.","rawText":"Profile Summary • An astute and competent person with experience of 3 years in Finance & Accounts, Auditing, Statutory Compliance, MIS Reporting and Team Management, Industry Research and Analysis. • Possess excellent leadership, communication, analytical, data analysis and organisational abilities. • A highly determined and passionate person who can rapidly identify problems, understand issues and then develop and implement effective solutions that achieve tactical and strategic results. • Assessing compliance of legal and regulatory requirements and adherence to accounting standards (GAAP) and IFRS by the concerned entity under Statutory Audits, Interim Audits, Tax Audits, Limited Reviews, GAAP and IFRS reporting, Agreed upon Procedures, Certification in relation to public issue and physical inventory verification. • Performing analytical reviews by means of developing an expectation of account balances, comparison with actual balances, and inquiry of deviations with the Management. Core Competencies ► Ensuring statutory books of accounts as well as financial statements is maintained and complied with the statutory regulations. ► Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports ensuring analyzing the expenditure on a monthly basis to control expenses. ► Developing and finalizing different type of financial statements such as balance sheet, profit & loss account. ► Coordinating in complete planning & management activities for ensuring completion of statutory audits within time. ► Handling the Statutory Audit of the companies including checking the setting up of internal audit systems as well as monitoring of the implementation of the systems.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/7ad7746237cf24c66a85a4c3ad3727bd/profile/description","g11n":{"edit":"Editar","save":"Guardar","cancel":"Cancelar","warning":"Cuidado: No compartas datos de contacto o podrás ser bloqueado.","expandText":"Ver más detalles","collapseText":"retraer","placeholder":"Sintentiza en pocas palabras aquello que mejor te define como profesional. Muestra al mundo lo que puedes brindar para darle dirección a tu carrera freelance. Ej: Diseñador de imagen y sonido especialista en videos institucionales y retoque fotográfico"},"validation":{"required":true,"min":20}},"history":{"section":"history","title":"Historia laboral","dangerouslyWillBeRenderAsHtml_text":"Senior Audit Associate
Deloitte Haskins & Sells
October 2011 - October 2014 (3 years 1 month)

--> Statutory Audits, Interim Audits, Tax Audits, Limited Reviews, GAAP and IFRS reporting, Agreed upon Procedures, Certification in relation to public issue and physical inventory verification.

--> Providing audit and assurance services to various organizations including manufacturing entities, service providers, government authorities, Trusts, Association of Persons and Listed Companies.

--> Audit risk assessment, audit planning, determination of materiality levels, testing of controls, substantive and analytical procedures and assisting in the preparation of Audit Report.

--> Assessing compliance of legal and regulatory requirements and adherence to accounting standards (GAAP) and IFRS by the concerned entity and consequences arising from it.

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