510a7691-b857-4232-a827-fad107cf2d43

Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

Adaptable, open-minded, analytical accounting expert with over 4+ years of experience in the field of Accounts and Taxation. Senior Audit  Assistant and Accountant with advanced knowledge of auditing, preparation of individual, corporate, and partnership tax returns, and the development of quarterly and year-end estimates.  Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

Senior Audit Assistant, Beer, Greenholt and Schmitt. Leotabury, New York
May. 2018 – Present
 
  • Experienced  in accounting principles and procedures  professional with strong leadership and relationship-building 
  • Finalization of  Financial statements of companies and others
  • Highly capable of detecting errors and miscalculation 
  • Experienced in  GST  Audit (Reconciliation of GSTR-9C)
  • Income tax Computation of individuals and companies. 
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Provide internal and external auditing services for businesses or individuals.
  • Analyzed monthly balance sheet accounts for corporate reporting.
  • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
  • Provide internal and external auditing services for businesses or individuals.

Article Assistant, Torphy Inc. Port Ji, Vermont
Feb. 2016 – Apr. 2017
  •  Statutory Audit of companies & Individuals,
  •  Internal Audit  of Koramangala club
  • Bank Audit (Canara Bank)
  • Club Audit (Bowring Institute)
  • Compliance of TDS and Filing TDS returns  
  • GST Returns 
  • VAT and Service tax 

Education

Eastern Sipes College, Port Jessitown, Arizona
Chartered Accountancy, CA -IPCC Pursuing, Present

East Michigan Institute, Kreigerstad, Maine
Bachelor of Commerce, Finance with aggregate of 70%, Oct. 2014

West Padberg, Simonmouth, Maine
Pre university, PUC- with aggregate of 83%, Oct. 2011

Western Kunde College, East Mohammed, Indiana
School, Aggregate of 70%, Apr. 2009

Skills

Audit Management
Experienced

Client assessment and analysis
Experienced

Budgeting and finance
Experienced

Team leadership
Experienced

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Andrew Smith


287 Custer Street, Hopewell, PA 00000

[email protected]

(000) 000-0000

Professional Summary

Adaptable, open-minded, analytical accounting expert with over 10 years of experience eager to join a respectable, customer-focused financial institution as a public accountant.  Certified Public Accountant with advanced knowledge of auditing, preparation of individual, corporate, and partnership tax returns, and the development of quarterly and year-end estimates.  Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

AUDIT ASSISTANT, Lesch-Legros. Gilbertchester, North Dakota
Dec. 2019 – Present
  • Modified a comprehensive financial reporting package to reflect growing organisational complexity.
  • Maintained integrity of general ledger, including the chart of accounts.
  • Filed tax returns and prepared governmental reports in compliance with strict standards.
  • Analysed monthly balance sheet accounts for corporate reporting.
  • Cooperated with engineering, manufacturing and corporate accounting to verify that quality standards were met.
  • Optimised and managed research and development spending through collaboration with key business leaders.
  • Generated financial statements and facilitated account closing procedures each month.
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.
  • Analysed and researched reporting issues to improve accounting operations procedures.
  • Trained new employees on accounting principles and company procedures.
  • Computed taxes owed by applying prescribed rates, laws and regulations.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Reduced annual tax adjustments through better financial control.

AUDIT ASSISTANT, Hamill, Boehm and Reichel. Creminfort, Kentucky
Nov. 2018 – Jan. 2019
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Prepare detailed reports on audit findings.
  • Supervise auditing of establishments, and determine scope of investigation required.
  • Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
  • Confer with company officials about financial and regulatory matters.
  • Examine whether the organization’s objectives are reflected in its management activities, and whether employees understand the objectives.
  • Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
  • Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
  • Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
  • Audit payroll and personnel records to determine unemployment insurance premiums, workers’ compensation coverage, liabilities, and compliance with tax laws.
  • Examine inventory to verify journal and ledger entries.
  • Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds, and amortization valuation of depletable assets.
  • Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
  • Examine records, tax returns, and related documents pertaining to settlement of decedent’s estate.

ARTICLED ASSISTANT, Bergstrom-Hodkiewicz. Lake Jacintobury, Colorado
Dec. 2012 – Jan. 2013
Gained knowledge in 
  • Modified a comprehensive financial reporting package to reflect growing organisational complexity.
  • Maintained integrity of general ledger, including the chart of accounts.
  • Filed tax returns and prepared governmental reports in compliance with strict standards.
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
  • Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
  • Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
  • Receive cash and checks and make deposits.
  • Prepare and file annual tax returns or prepare financial information so that outside accountants can complete tax returns.
  • Advise management on short-term and long-term financial objectives, policies, and actions.
  • Prepare or direct preparation of financial statements, business activity reports, financial position forecasts, annual budgets, or reports required by regulatory agencies. 

Education

Western Wiza Institute, Jewelltown, Michigan
CHARTERED ACCOUNTANT, FINANCIAL REPORTING, TAXATION, AUDITING, COSTING AND FINANCIAL MANAGEMENT, Feb. 2019

The Nevada University, East Dan, Idaho
MASTER OF COMMERCE, ACCOUNTING & FINANCE, Jul. 2018

Skills

MICROSOFT OFFICE

FINANCIAL MANAGEMENT

AUDITING

121eff58-bf88-4fdf-b7b5-310142d2ea2b

Andrew Smith

287 Custer Street, Hopewell, PA 00000
[email protected]
(000) 000-0000

Professional Summary

Adaptable, open-minded, analytical accounting expert with over 10 years of experience eager to join a respectable, customer-focused financial institution as a public accountant.  Certified Public Accountant with advanced knowledge of auditing, preparation of individual, corporate, and partnership tax returns,  Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

Audit Assistant, Morar-Prohaska. Lake Simonfurt, North Carolina
Aug. 2019 – Present
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
  • Examine whether the organization’s objectives are reflected in its management activities, and whether employees understand the objectives.
  • Supervise auditing of establishments, and determine scope of investigation required.
  • Prepare detailed reports on audit findings.
  • Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.

Accountant, Bailey LLC. Wisokybury, Colorado
Jul. 2016 – Oct. 2016
  • Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
  • Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
  • Compute deductions for income and social security taxes.
  • Prepare and process payroll information.
  • Reconcile or note and report discrepancies found in records.
  • Maintain inventory records.

Education

O'Kon College, Altenwerthstad, Kansas
BBA, Certified Public Accountant, Oct. 2013

Von College, West Dani, New Mexico
High School Diploma, Kenya Certificate Of Secondary School, Jul. 2010

Skills

Problem Solving
Skillful

Team Work
Experienced

Communication
Skillful

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Andrew Smith


Phone:

(000) 000-0000

Email:

[email protected]

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

I am currently doing my master degree in Accounting at University of Colorado Denver and expecting to graduate in Fall 2018. I got a bachelor degree in Accounting from Thammasat University in Bangkok, Thailand, and worked for EY (Earnst & Young), Thailand as an audit assistant for one and a half year. Also, I had an experience in food and beverage services from the international college internship program at Walt Disney World Resort. 

Employment history

Apr. 2016 – May. 2016
New Elsie, Florida
Audit Assistant, Tillman Group

  • Verified that company controls were in compliance with established policies.
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Tested the design and effectiveness of internal control by completing walk-throughs of complex business processes.
  •  Systematically prepared documents and assembled financial statements for independent auditors.

Mar. 2013 – Apr. 2013
Hiltonfort, Delaware
Quick Service Food & Beverage Hostess,, Braun-Kiehn

Internship with Disney International College Program 2013
  • Provided guests with memorable dining experiences.
  • Performed daily tasks of stocking, store opening and closing procedures.
  • Worked closely with a team of over 30 cast members to assure efficient and smooth operation of the restaurant.
  • Received training in leadership and service skills at Disney University.

Education

Present
Master of Science: Accounting

  • The Zulauf – Heaneytown, Mississippi

Jun. 2014
Bachelor of Accounting

  • The Hermiston – South Eddastad, Pennsylvania

Oct. 2011
High School Diploma

  • The Crist College – Jakubowskifurt, Maryland

Skills

Microsoft Office
Experienced

Accounting
Skillful

Foreign Language – Thai
Expert

Ability to Work Under Pressure
Experienced

Time Management
Experienced

Teamwork
Experienced

audit assistant

  • Checking PT challan, Salary of Staff, TDS deduction, expenses voucher.
  • Prepared PowerPoint presentations to pitch for discussions with the client. 
  • Demonstrated effectiveness and efficiency in the work done by completing it on timely basis meeting all the deadlines. 
  • Tax Calculation including Advance Tax,Self assessment Tax,Scrutiny & tax Filings.

audit assistant

  •   Evaluating and understanding the internal control system.
  •  Performing analytical procedures on expected or unexpected variances in account balances or classes of transactions.
  •  Testing documentation supporting account balances or classes of transactions.
  •  Confirming accounts receivable and other accounts with a third party 
  • General Accounting.
  • Ledger Reviews.
  • Preparation of financial statements. 

audit senior assistant

  • Documented systems and operational processes with flow charts and mapped controls implemented within the process. 
  • Ensured the correctness and critically reviewed the statutory accounts. 
  • Verified compliance of company controls with established policies. 
  • Performed UAT testing and documented results 
  • Performed domain validation testing using the websites like Bloomberg 
  • Performed retesting of the bugs and communicating the same to the production team 
  • Performed reconciliations for the client to check accuracy and completeness of the data. 

audit assistant (internship)

  • Inspect and assess general ledger.
  • Analyze financial statements and records.
  • Prepare working papers, supporting document and reports.
  • Perform stock take duties.
  • Completed audit report through documenting audit test and findings.

audit assistant

  •  Tax return preparation and filing for companies, partnership firms and individuals
  • Auditing prepared books of accounts of companies, partnerships and preparing audit reports
  •  Conducted the statutory audits clients and ensured the accuracy of the financial statements. 
  •  Responsible for various personal, corporate, trust and other unique tax returns and provide professional advice regularly. 

junior audit assistant

  • Perform full set audit on client’s account.
  • Liaising with staffs from different department (Secretary and Tax department) and clients.
  • Occasional travelling to clients’ office or to other Company Secretary office.
  • Do other adhoc tasks.

audit assistant

  • Statutory audit of The Agri Horticulture Society of India.
  • Statutory audit of Sangit Kala Mandir Trust.
  • KYC special assignment of Hiland Group.
  • Involving in Stock Audit (Raw Material, Finish Goods) 

audit assistant (audit dept.)

  • Handle Payroll For 150 Factory Karagir
  • Computation of Full & Final Settlment For Resigned Karagir
  • Preparatuion of Statutory Report (PF., ESIC., PT, & MLWF)
  • Coordinating And Managging the Entire Payroll Function
  • Handling Karagir queries’s in day to day basis throut telephone And Mail
  • Updating Karagir Details in Portal
  • Maintaining Complete Karagir Records

audit assistant

  • Performed audit on various SMEs and large groups of companies 
  • Reviewed client accounts and performed analytical review
  • Performed compilation of accounts for small companies 
  • Assisted in the preparation of audit reports

audit assistant

  • Preparation & Finalisation of Corporate Financials, Annual Reports & Secretarial compliances
  • Prepare detailed reports on audit findings & Establishing internal financial controls for mid size & small size entities
  • Taxation Advisory for Small and medium sized enterprises and Individuals in Direct & Indirect taxation.
  • Statutory audit of Dankuni Investments Limited.

audit assistant

  •  Assisting in carrying out quality audit and other assurance services to clients in a specific industry sector 
  •  Checking and analyzing data 
  •  Interact with clients to help ensure that the information flow from the client to the audit team is efficient 
  • Examine, evaluate, or process loan
  • Evaluate financial reporting systems, accounting or collection procedures, or investment activities and make recommendations for changes to procedures, operating systems, budgets, or other financial control functions. applications.

audit assistant

  • Statutory audit of Birla Corporation Limited.
  • Statutory audit and Limited review of Scottish Assam tea Limited.
  • Statutory audit and Limited review of Joonktollee Tea & Industries Limited.
  • Internal audit of Medica Superspeciality Hospitals Pvt Ltd.
  • Internal audit of Future Retail Limited.
  • Statutory audit and special assignment of Shyam Steel Industries Limited.
  • Internal audit of PC Chanda Paints.

audit assistant

  • Undertaking the audit of ltd and private ltd companies.
  • Checking and verifying the various books of Accounts.
  • Checking client’s database updation and functioning.
  • Checking the Accuracy of Accounting system and procedures.
  • Verifying Statutory Compliances.

audit assistant

  • Conducted Statutory, Internal and Tax audits of listed companies. 
  • Key Clients handled : TATA Group entities (TACO Group), Tech Mahindra, Renishaw plc, Gabriel, Victor Gaskets etc. 
  • Led a team of interns for special assignments like Post Implementation review of SAP and designing of SOP for finance function of startups.
  • Assisted the US team front end team in various areas of auditing which includes compliance testing, substantive testing, tie outs.

audit assistant

  • Expenses and Receipts of Cash Vouchers.
  • Bank Receipt Voucher and Bank Payment Vouchers.
  • Bank Reconciliations verification.
  • Stock Audit :-.
  • Physical verification of stocks of Finished in Goods in Pharma Company (Qualitek Pharma).
  • Warehouse Registers verification
  • Inward Register, GRN Register, Outwards Register verification with documents such as GRNs, Supplier Invoices, Invoices and Delivery Note or Advise Note.

audit assistant

  • Prepare detailed reports on stock audit findings.
  • Examine inventory of stores to verify journal and ledger entries. 
  • Identifying financial strengths and areas that need improvement
  • Collaborating with financial analysts to review financial and budget reports

audit assistant

  • Performed fraud risk assessment of key processes in a leading hospitality company. 
  • Part of the team that carried out forensic data analytics and review of records for companies in the tolling industry. Identified red flags and potential instances of revenue leakage based on data analytics, transaction review, review of cash management process and review of toll management software
  • Part of multiple compliance assignments with clients such as globally leading conglomerates, multinational IT Company, private equity investor companies, etc. 
  • Analyzing financial reports using spreadsheet software

audit assistant

  • Trained new employees on accounting principles and company procedures.1. Complete Audit team manage at various assignments.
  • Internal Audit at various credit society – Sales Tax Credit Society, Mumbai, Dr Shirodkar Pathsantha.
  •  Accounting of Various companies in Tally Software. 
  • Diffrent assignmnet with L & T Company, Navi Mumbai and Mumbai
  • Cersai work experience in ICICI Bank, Chandivali, Mumbai
  •  work experience in Income tax department.
  • Work experience in MAC Department.

audit assistant

  • Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
  • Communicated audit results to upper management through written reports and oral presentations.
  • Excellent hands on experience of taking help of CCTV cameras in audit checks.
  • Representation before the assessing officers on behalf of clients on tax matters 

audit assistant

  • Accounting of small proprietorship businesses.
  • Accounting of charitable trusts.
  • Prepared suitable reports on risk and information gleaned from audits and distributed them to the appropriate personnel.
  • Supported management through risk identification, control testing and process improvement procedures.

audit assistant

  •  Active team member for entire Audit plan, Execution and Reporting 
  • Provided Accounting, Financial statement preparation, Taxation services to individuals, Partnership Firms and Companies. 
  • Filing Tax returns of various entities 
  • Filing of quarterly/monthly TDS, Service Tax, VAT and Excise returns 
  • Engaged in Statutory and Concurrent Audit of Banks 
  • Preparation   of   Provisional   and   Projected   Financial   Statements
  • Filling ROC forms for various compliance requirements of companies

audit assistant

  • Assisted in bank audit – credit and retail.
  • Preparation of financial statements pertaining to individuals.
  • Assisted in tax and vat return filing.
  • Collected bills and accounted in the system.

audit assistant

  • Implemented all auditing information into spreadsheets utilizing MS EXCEL / MS WORD.
  • Performed detailed onsite audits of retail branches testing of internal controls.
  • Trained newly hired employees so that they had a better understanding of the company’s processes, procedures and deadlines.
  • Recommended new methods to improve internal controls and operating efficiency.
  • Explained risk and compliance concepts to managers and executives.
  • Developed an auditing program to address risks and evaluate regulatory requirements.
  • Evaluated the company’s policies to determine how well they adhered to best practices and help branches to improve their quality in terms of retail operations.

audit assistant

  • Provide significant help and support to senior professionals to review a corporation’s internal controls and procedures.
  • Develop and maintain the clients and business partners’ databases.
  • Create and manage budgets, balance sheets and other related financial statements.
  • Prepare audit paperwork in accordance with standards and requirements

audit assistant

  • FILING INCOME TAX RETURNS OF INDIVIDUALS
  • OLD SALES TAX AND VAT RETURNS
  • TDS RETURNS
  • BANK STATUTORY AUDITS

senior audit assistant

  • Experienced  in accounting principles and procedures  professional with strong leadership and relationship-building 
  • Finalization of  Financial statements of companies and others
  • Highly capable of detecting errors and miscalculation 
  • Experienced in  GST  Audit (Reconciliation of GSTR-9C)
  • Income tax Computation of individuals and companies.