Description

• Finalization of Financial statements.
• Led the team for finalization of annual accounts and statutory audit of the following categories of companies:

à  Trading Companies

à  Hotel Industry

à  Manufacturing Company

• Participated in the team for Internal audit and drafted the respective audit reports of the following companies;

à  Manufacturing, Trading Company

à  Banking Company

à  Non Banking Financial Company

• Bank Reconciliation
• Accounting for finalization
• Vendor reconciliation.
• Taxation ( Direct and Indirect ), E-filling Income Tax Returns

 

• Prepare effective auditing plans.
• Organize and implement internal audits.
• Manage the programs and activities in the department
• Assisting external auditors for efficient audit designs
• Responsible for assigning work to the different departments and estimate resource needs
• Provide management with an opinion on the internal controls

Information