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概要
I am a dynamic and results-oriented professional with a successful career in accounting, finance, audit, taxation, reports’ evaluation, and client relations in a fast-paced setting. I am instrumental in carrying out audit planning and reviewing financial statements in accordance with the international standards. I am well-versed in identifying deficiencies in the system and suggesting remedial procedures through internal control memorandum to rectify the control weaknesses. I am highly skilled in completing audit assignments within time, budget, and schedule while handling multiple tasks. I am proficient in robust financial reporting, strategic business management, and developing various financial plans. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. Highly effective communicator and team leader with proven ability to build long-term relationships with internal and external customers by establishing a high level of confidence.
My key skills include Accounting & Reporting Policies, Auditing, International Accounting Standards (IAS,s), International Financial Reporting Standards (IFRS,s), Accounts Receivables, Strategic Planning & Analysis, Risk Identification, Continues Process Improvement, Problem Solving, Communication Skills and Microsoft Office
I was engaged with Digicom Pvt Limited (QMobile), as a Senior Internal Auditor, where I managed significant challenges associated with emerging business by mitigating risk of error, frauds and implementation of proper internal control systems to identify deficiencies in the system. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.
工作经历
Accounts And Taxation Manager
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Assistant Manager Internal Audit
• Produced outputs relate to critical areas of the audit such as planning, identifying risks, establishing scope of work, performing the audit fieldwork, documentation of work performs, and preparing audit reports.
• Managed significant challenges associated with emerging business by mitigating risk of error, frauds and implementation of proper internal control systems to identify deficiencies in the system.
• Expertly performed continuous monitoring and auditing of all company financial transactions for accuracy and compliance with company policies and applicable laws and regulations.
• Implemented internal audit control procedures, examined financial managerial accounts, appraised accounting procedures and policies, and resolved technical accounting issue.
Cash Related:
• Examined expenses of the period and verified all expenses are posted in correct ledger and approved by relevant authority also checked whether cash amount is under or equal to the insurance.
• Checked deposit slips of the period and verified all deposits have been made in company’s account as well as process of salary and overtime disbursement.
• Verified all cash receipts, cash received by sale person has been deposited into bank or remitted to branch.
Stock Related:
• Identified all warehouses according to their nature (Fresh, Counter Claim & Warranty Fresh), report all difference and assess whether the differences are adjustable or not.
• Examined and verified all Sale orders of the period are genuine sale as well as verified all Sale Returns (Counter Claim, Rebate and Warranty Fresh).
Dealer Balance Confirmation (DBC):
• Accountant is required to confirm that balances of dealers are reconciled with Company ledger Auditor is required to verify that all DBC are signed and stamped by Dealer himself.
Fix Assets Related:
• Ensured compliance with company policy while acquiring fix assets involves meeting with vendors market review.
Junior Auditor
• Successfully prepared monthly, quarterly and yearly financial statements including balance sheet, income statements and cash flow statements on the behalf of client in accordance with International Accounting Standards (IAS,s) and that of International Financial Reporting Standards (IFRS,s).
• Facilitated in the audit of some clients as an external audit junior for tax purposes and on client demand.
• Devloped general strategy, detailed audit plan and audit programs in respect of annual audits as well as planned, executed and completed stages of audit.
• Sustained stock register to track the in and out of inventory from store and properly authorized by store keeper.
• Involved in the audit execution at Mecas foundry which deals in auto parts of Honda and Toyota.
• Established paperwork, documents, and computer-based information, and prepared bank reconciliation statements and receivable reconciliations with cash count on a daily basis.
• Receivables from clients been keenly monitored with follow up procedures, by telephonic conversation and reminder letters.
• Internal audits of Risan synthatics Alpha Rubber & Plastics.
