audit assistant

  • Assisted senior auditors with internal control policies on multiple client audits, ensuring audits were performed accurately under shorter deadlines. 
  • Proofread audit and tax reports as well as Year-End financial statements for Multinational companies to verify accuracy. 
  • Confirmed statement balances with third parties. 
  • Statistically selected samples for substantive testing and helped facilitate in the better performance of audit. 
  • Performed Payroll tests and Stock tests for Health and Manufacturing industry. 
  • Assisted senior auditors in the performance of statutory audits for companies such as Wells Fargo, Bharathi Cements, Anrak aluminium Ltd, Karvy stock broking Ltd, and Dr.Reddy’s laboratories Ltd. 

audit assistant

  • Prepare detailed reports on store & account audit findings.
  • Report to management about asset utilisation
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and cancelled checks to confirm records are accurate.
  • Examine inventory of stores to verify journal and ledger entries. and audit results, and recommend changes in operations and financial activities.
  •  At Apollo hospitals enterprises and their community pharmacies in our organisation 

audit assistant

  • Prepare detailed reports on audit findings and clarify those required.
  • Maintain knowledge of tax law changes, and of accounting procedures and theory to properly evaluate financial information.
  • Review selected tax returns to determine the nature and extent of audits to be performed on them. 
  • Create Audit Report

audit assistant

  • Accounting assignments of various clints like bank reconciliation and entries postings and preparation of financial statements.
  • Tax planing.
  • Computation of total  income and filing income tax returns.
  • Checking & sorting MIV”s.

senior audit assistant

  • Worked as Senior Audit Assistant under CA Nishant Sharma.
  • Internal Audit – Supervised & handled Internal Audit of Inox Leisure Ltd. (Rajasthan Region) for F.Y. 2016-17 in association with KPMG, Mumbai. Also trained new interns in the field of Internal Audit.
  • Compliance Audit –  Handled and completed Concurrent Audit of Binani Cement Ltd. in association with T.R. Chadha & Co., Delhi for 18 months between from June, 2015 to Jan, 2017
  • Statutory Audit –  Handled Statutory Audit Assignments of SBI Bank, Union Bank and other companies and firms.
  • MIS Development – Develop new MIS System regarding Sales and Cost Analysis for Srajan Automotors Pvt. Ltd., Udaipur along with various other companies.
  • Stock Audit – Handled & Supervised annual stock audit of GBP Vision Pvt. Ltd., Goa.
  • Project Feasibility Reporting – Handled responsibilities of drafting Project Feasibility Reports for various clients.

audit assistant

  •  Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. 
  •  Verifies assets and liabilities by comparing items to documentation 
  •  Completes audit work papers by documenting audit tests and findings .
  •  Provide assistance to Auditor to complete annual audits within preset deadlines. 
  •  Perform audit activities in accordance with company policies and procedures 
  •  Detect internal control deficiencies and recommend necessary corrective measures. .

audit assistant

  • Active Participation in the field of financial statement and Audit preparations.  
  • Preparation of daily audit program to meet the client requirements. 
  •  Assisting clients to prepare financial statements in compliance with accounting standards. 
  • Assisting clients in complying with statutory regulations and helping to file required returns.
  • Involved in supervision by providing audit support and clarifying the problems which includes follow-up of audit issues at various stages and areas. 

audit assistant

  • I collecte and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • I prepare detailed reports on audit findings.
  • I supervise auditing of establishments, and determine scope of investigation required.
  • I report  to management about asset utilization and audit results, and recommend changes in operations and financial activities.
  • I examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
  • I inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
  • I examine inventory to verify journal and ledger entries.

audit assistant

  • Collect financial data and analyse trends 
  • Measuring all financial operations including financial statements, expenses and requests 
  • Communicate with client to obtain required financial data 
  • Document audit test and findings  
  • Writing and presenting yearly financial report 
  • Assisting in the assessment and management of business and risk  
  • Tax analysis  

audit assistant

  • Sole handedly preparation of Standard Operating Procedures for the entire company for a well known Brand :- ‘House of Anita Dongre’ – Head Office, which includes entire Procurement to Pay (P2P) Process.
  • Audit assignments related to Designing, Procurement, Production etc. to have an overview of Internal Controls relevant and working in the company.
  • Assisting wrt. audits related to Merchandising, Pay roll etc.
  • Basic exposure to SAP working.

audit assistant

  • Work under pressure and minimum supervision.
  • Able to meet deadlines and submit report to local authority on time.
  • Able to work as a team.
  • Compute deductions for income taxes.

audit assistant

  • Assisted in administrative and secretary audit work
  • Learned to use AuditExpress and manage audit confirmation letter
  • Assisted senior auditor in vouching and tracing process
  • Verifying direct tax compliance and timely filing of returns

audit assistant

  • Assisted and independently performed statutory audits for manufacturing industries, construction companies, NBFC’s.
  • Assisted on statutory and software audit of educational institutions.
  • Assisted on statutory and concurrent audit of banks.
  • Assisted on Fixed Assets Audit of Reliance Industries Ltd. (Shahdol Unit) 

audit assistant

  • Audit on full set account
  • Prepare confirmation letters
  • Adjustments and re-classification of client’s accounts
  • Preparation of audit schedules for audit working papers
  • Liase with clients and obtaining information for audit purposes
  • Drafting of audit report.

audit assistant

  • Audit Management Account of organisations from various industry sectors and prepare audited financial reports in accordance with MPERS and the Companies Act 2016. 
  • Communicate with internal and external contacts in order to ensure that all functions of audit go smoothly. 
  • Work individually or as a team leader based on engagement size.
  • Review and evaluate on the accuracy and efficiency of the client’s accounting policy and system. 
  • Identify and communicate accounting and auditing matters to seniors and managers, resolve problems and make recommendation for business and process improvement to client. 
  • Prepare consolidated audited financial statements for holding company with subsidiaries and associates. 

audit assistant (article trainee under the chartered accountant)

  •  Audit: – Internal/management audit and statutory audit of companies (MNC), hotels, banks, trusts, etc.
  • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements. Filed tax returns and prepared governmental reports in compliance with strict standards.
  • Dealing with the Government office (income tax, VAT and Sales tax office)
  • Financial Management and corporate affairs

audit assistant

  •   Vat returns monthly for clients
  •   Collecting invoices for clients
  •   Statutory audit with clients 
  •   Return filling commercial tax office 
  •   Entries posting tally 

audit assistant

  • HANDLED FULL SET OF AUDITING.
  • CLOSED LIAISON WITH COMPANY SECRETARY AND CLIENTS DURING AND AFTER THE AUDIT.
  • SUPERVISED AUDIT SEMI JUNIORS.
  • HANDLED FULL SETS OF ACCOUNTS IN COMPUTERIZED ACCOUNTING PACKAGE.
  • PREPARED FINAL DRAFT OF ACCOUNTS FOR AUDIT PURPOSES.
  • ENSURED ALL THE ACCOUNTING RECORDS ARE PROPERLY MAINTAINED AND RECONCILED.
  • PREPARED ANALYSIS AND REPORT CONSOLIDATION FOR YEARLY INCOME TAX SUBMISSION.

audit assistant

  • Completed articleship in M/s R Subramanian and Co, a firm affiliated to HLB International (London) from 28th April 2012 to 29th May 2015 as per the regulations issued by Institute of Chartered Accountants of India. 
  • Statutory and Internal audits of various companies across Manufacturing and Service sectors. 
  • Handling the Internal Audits to oversee the compliance with the Internal Financial Control (IFC) as per the Companies Act 2013. 
  • TAXATION :- Filing of income tax returns of individuals, partnership firms, companies, and charitable organizations.

audit assistant

  •  Conducting Internal Audits & reporting thereof,
  • Preparation, finalization & closure of financial accounts & other accounting works viz – Provide reports to the Management, Bank Reconciliation, Receivables & Payables Ageing Analysis, Stock taking, Maintenance of records & accounts statements etc.,
  • Thoroughly review financial statements and responsible for the statutory and financial audit maintenance of books
  • AUDITING :-  Income Tax Audit of concern carrying on trading in silver items. Income Tax Audit of firms carrying on service of Human Resource outsourcing. Company audit of companies carrying on various businesses such as logistics, trading of goods,  etc.

audit assistant

  • Went Bank Auditing
  • Scrutinized Vouching 
  • Income Tax Returns
  • Went concurrent audit
  • Provided details and support for annual audit.
  • Performed general office duties: Filing, scanning, mail processing and data entry.

audit assistant

  • Planning the audit together with the auditor.
  • Review of expenses and incomes.
  • Review tax calculoations.
  • Review of the financial statements.
  • Cash register.
  • Inventories.
  • Evaluation of internal control.

audit assistant (internship)

  • Examine records and query person in charge to ensure recording of transactions and compliance with laws and regulations.
  • Audit payroll and personnel record to determine unemployment insurance premiums, workers’ compensation coverage, liabilities, and compliance with tax laws.
  • Held statutory audit by inspecting all the Registers, minute book and share certificate to ensure if there is any changes in the management, asset and shareholdings in the client’s company
  • Extensive experience of store audits over areas such as cash, sales,

senior audit assistant

  • Responsible for field work during Statutory Audit Mar’19 which includes planning and performing audit and preparation and finalisation of financials along with archival. 
  • Involved in the Accounting of Ind AS 116- Lease Accounting- Accounting entries, Impact on Retained Earnings, Right to Use Asset and Other Expenses. 
  • Responsible for major areas like Sales Analysis, Sales Variance, Calculations and verification of Fixed Assets and Depreciation, Current Assets and Current Liabilities. 
  • Responsible for ICoFR testing which includes Risk Mapping, Control Processing and Testing, Walkthrough of various areas such as Fixed Assets, Inventory, Sales, Payroll, Cash and Bank. 

audit assistant

  • Understanding and application of accounting standards, Companies Act and other relevant regulation.
  • Monitoring the effectiveness of internal control and proposing improvements and compliance with rules and regulation.
  • Vouching and Verification of Profit & Loss account & Balance sheet items.
  • Scrutinize accounts for industry specific income and expenses.
  • Performance of analytical procedure on variances in account balances or classes of transaction.
  • Assistance in planning and executing stock audit.
  • Performance of various certification related work.

audit assistant

  • Inspected books of accounts and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
  • Examined and evaluated financial and information systems, recommended controls to ensure system reliability and data integrity.
  • Prepared, analyzed, and verified annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
  • Generated audit reports and discussed the shortcomings, recommendations, improvement opportunities with the client and designed a plan of action
  • Liaised with managerial staff and presented audit findings and recommendations

audit assistant

  • Perform audits for management to assess effectiveness of controls, accuracy of financial records and efficiency of operations.
  • Perform audit on the bank payment vouchers and cash payment vouchers in client office and further visit the branch offices on weekly basis to conduct audit.
  • Evaluate internal control systems of assigned companies to identify weaknesses, test for compliance and perform substantive tests.
  • Prepare reports of findings and recommendations for clients and management

senior audit assistant

  • Lead statutory audits for US and UK based listed companies in Financial services & Pharmaceutical sector involving analyzing company’s financial records for compliance with regulations; USGAAP/IFRS and other financial regulations.
  • Verifying the information presented on the balance sheet, statement of P&L, cash flow statement and other financial exhibits through various techniques and methodologies to ensure the financial data is accurate and free from material misstatement. Performed various substantive audit procedures and analytical review, variance analysis and ratio analysis of such statements.
  • Identified major risk areas and gaps in the internal controls, process notes and risk control matrices to plan and perform audit procedures. 
  • Managing and reviewing the work performed by junior staff member whilst providing feedback.

audit assistant

  • Freezing Book Inventory Balance Using SAP System
  • Processing And monitoring inventory Using SAP System
  • Directed and educated junior team members on auditing techniques and application of audit software.
  • Tested the design and effectiveness of internal control by completing walkthroughs of complex business process.

audit assistant

  • Processed KYC Audit for Government sector bank in India.
  • Handling Client’s query for Income Tax.
  • Maintaining Book of Accounts for Clients.
  • Taken training for “FINACLE” – Banking Module.
  • Preparation of VAT Statement for Clients.