9d2e6df5-5db1-4ef6-83da-61c8608e8dcb

Andrew Smith


287 Custer Street, Hopewell, PA 00000

andrew_smith@example.com

(000) 000-0000

Professional Summary

Adaptable, open-minded, analytical accounting expert eager to join a respectable, well reputed institution as an audit associate.  Chartered 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 ASSOCIATE, Lesch-Marvin. Hectorside, Alaska
May. 2020 – Present
  • Process individual and corporate income tax returns, TDS returns and GST returns.
  • Examine accounting systems and records to determine whether accounting methods used were appropriate and in compliance with statutory provisions.
  • 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.
  • Income Tax, TRACES, GST registration of Individuals, Companies and Firms

ACCOUNTANT, Spinka, Oberbrunner and Kovacek. Botsfordview, Alaska
Sep. 2017 – Jan. 2018
  • Analysed monthly balance sheet accounts for corporate reporting.
  • Generated financial statements and facilitated account closing procedures each month.
  • Trained new employees on accounting principles and company procedures.
  • Computed taxes owed by applying prescribed rates, laws and regulations.
  • Suggested budgetary changes to increase company profits.
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Education

North Vermont Academy, North Drusillashire, South Carolina
CHARTERED ACCOUNTANT, CHARTERED ACCOUNTANCY, May. 2018

Western Boyer, West Katherin, Mississippi
B.Com, Commerce, Sep. 2016

Skills

MS Office

Tally

Winman

5f06ad8a-658e-4c88-802c-9b749f1e7a4c

Andrew Smith

Professional Summary

Upper second-class graduate outfitted with a Bachelor of Science in Finance, Accounting and Management who has been exposed to various types of job in different industries. Highly motivated to utilize the skills and knowledge gained to assist in any future work. Extreme attention to detail and ability to multitask within fast-paced environments.

Education

South Ohio College, New Adellastad, Nevada
Bachelor of Science, Finance, Accounting and Management, Feb. 2019

Employment history

Audit Associate, Pouros, Willms and Haag. Runolfsdottirmouth, Iowa
Jan. 2020 – Mar. 2020
  • Documented audit findings and communicated deficiencies to the team & client.
  • Worked directly with audit seniors to determine audit approach, scope and testing to be performed.
  • Audited areas of cash, other receivable, accounts payable, payroll, accruals, intercompany transactions, operating expenses, interest expense, and plant, property & equipment.
  • Developed relationships with the client by communicating and coordinating with the client to obtain necessary supporting information. 

Personal Banker Associate, Quigley-Watsica. Wisokyfort, Kentucky
Sep. 2019 – Nov. 2019
  • Expanded customer relationships by maintaining a regular follow-up process and building rapport with each customer.
  • Ensured that customer concerns were handled efficiently to maintain positive customer relations.
  • Extensively interact with customers to discover their financial needs in order to recommend appropriate products and services.
  • Ensured cross sell opportunities and makes outbound sales calls typically by phone to increase product per customer ratio. 

Marketing Intern, Sanford-Welch. Gulgowskiborough, Missouri
Aug. 2018 – Sep. 2018
  • Managed and improves Loanstreet’s website which led to an increase of approximately 40,000 users.
  • Assisted in providing ideas and content for various campaigns. 
  • Collaborated with other departments for the improvement of Loanstreet’s website.
  • Perform comparative analysis of competitor product and service offerings.

Additional information

References

Personal info


Phone:

(000) 000-0000

Email:

andrew_smith@example.com

Address:

287 Custer Street, Hopewell, PA 00000

Languages

English








Malay








Mandarin








Skills

Flexibility and Adaptability








Management Skills








Ability to Work in a Team








Critical Thinking and Problem Solving








Microsoft Excel, Word, and Power Point








audit associate

  • Over 3 years of experience in auditing for clients within Real Estate, Employment Benefit Programs and Investment Management industries.
  • One of the major clients being Brookfield Office Properties- Canada where by exposure in preparing planning and concluding reports apart from substantive testing areas.
  • Perform Control Testing procedures by ensuring controls have been operating effectively and test the design implementation alongside.
  • Audit PPE, Term loan, Trust receipts, Fixed deposit, P/L, Receivables, Creditors and so on.

audit associate

  • Finalise SMEs company (Trading & Manufacturing)
  • Analytical procedure
  • Risk assessment
  • Vouching and substantive audit procedures
  • Draft an audit report
  • Teach juniors audit skill
  • Lead file

audit associate

  • Conducting external audit of clients as per the requirement of corporate laws of Pakistan.
  • ensuring compliance of GAAPs, IAS, IFRS and internal SOPs of companies.
  • Identifying weak internal controls and suggestions for improvements.
  • special internal audit assignments.
  • special internal controls assignments.
  • special task to detect fraud and errors of the company.
  • reporting to management for the finalization of audit assignments.

audit associate

  • Audit of hedge funds.
  • Analysis and verification of financial data.
  • Scrutinizing the financials.
  • Audited extensively in property body corporation services, organised and conduct audit work papers and prepare audited reports with audit opinions derived.

audit associate

  • Conduct both test of detail and test of control of assigned accounts
  • Thoroughly apply Microsoft Excel as a data analysis tool as well as preparing working documents
  • Interview accountants or relevant employees to figure out inconsistent information
  • communicate with Senior auditor to ensure the task is conducted properly and timely
  • support the Senior auditor to prepare financial statements

audit associate

  •  Worked as Audit Associate at KPMG Chartered Accountant. 
  • Audited diverse portfolio during the tenure period, included:Manufacturing industry 
  • Shipping/Logistic industry 
  • Trading Industry 
  • Advertising Industry 

audit associate

  • Analyzed financial statements for accuracy and internal consistency
  • Drafted financial statements using previous years’ statements
  • Worked on internal audit tools like eAudit and IDEA
  • Summarized audit reports
  • Performed trial balance tie outs 

audit associate

  • Assist in planning work on assigned segments of the audit and ensuring that the work is within the set budget.
  • Execute detailed audit procedures, including reviewing transactions, documents, records, reports and procedures and conducting audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements.
  • Vouching the invoices and receipts
  • Key-in data in MYOB system

audit associate

  • Worked as Audit Associate at S.H. Lim Chartered Accountant. 
  • Audited (PIC) many active company which covered variety of industries such as: Trading 
  • Manufacturing 
  • Property Development 
  • Food & beverages 

audit associate

  • Provide change management and communications support, and engage in general management consulting.
  • Provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures.
  • Assist with financial statement, work paper, and/or other report preparation.
  • Assist with the implementation, execution, and monitoring of an effective quality assurance and improvement program.
  • Assist in development of proposals and thought leadership documentation.
  • Assist in developing relationships with both business and individual clients.
  • Work closely with clients and staff to develop client and project risk assessments, implementations and recommendations.

audit associate

  •   Assisting in examining and analyzing journal and ledger entries, bank statements, inventories, expenditures and other accounting and financial records to ensure compliance with established accounting standards and statutory requirements. 
  • Assisting in testing the control environment of the organization to ensure internal control compliance. 
  • Support in analysing financial statements and reports by understanding organization structure, internal processes, controls and external regulations.
  •  Assist with supervision, training and review work of assurance trainee and staffs.  
  • To be a key point of contact and leading interactions between different engagement teams and following up proactively to build relationships. 
  • Assist in pointing out discrepancies and summarizing it as findings to improve on the accounting procedures followed by entity. 
  • To assist in ensuring compliance regarding accounting procedures followed by the entity via examining summaries and reports in detail. 

audit associate

  • Performs financial statement audits of companies focusing mainly on asset management.
  • Prepare detailed reports on audit findings and report the audit results, and recommend changes in operations and financial activities.
  • Tax audits in compliance with the statute of proprietors, partnership firms, private limited companies, listed company in the various sectors like manufacturing, construction.
  • Financial Due Diligence of an Infrastructure company where studied the projected financials of the company, probelms faced by it in revenue collection etc.

audit associate

  • Planning, execution and completion of various audit assignments including risk assessment procedures, developing audit strategy, drafting audit programs, testing of key controls, supervision and review of team members and client relationship management
  • Testing the effectiveness and efficiency of control structures to identify deficiencies in internal controls and recommend improvements in processes
  • Evaluating internal controls to ensure adherence to management policies and control requirements, identifying control weaknesses and making appropriate recommendations to the management
  • Finalization of audit and drafting audit reports, management letters and other audit deliverables

audit associate

  • Working for Asset Management Industry (Mutual Funds) wherein I was exposed to the different audit procedures and test works that were tailored and performed as per the need and requirement of various clients in Asset management industry
  • Majorly worked in 5 audit areas: Cash, Investments, Audit financial statements, Confirmations and Inventory.
  • Worked on multiple audit procedures FSMA, FSVC, FSPP, Cost roll forward, realized gain/loss, ANA, Total return, Financial Highlights, Dividend Income, Interest Income, Accrued Income, Purchase and Sales.
  • Performed test works for five major audit areas by using six assertions:  Completeness, Existence, Accuracy, Obligation, Valuation, and Presentation.
  • Assisting in carrying out quality audit and other assurance services to Engagement teams on client’s financial details.
  • Interacting with Engagement Team and coordinating the audit procedures from planning till filling of the client’s financials.
  • I have been appreciated for understanding and performing the work efficiently with minimal errors and I have received appreciation as well as certificates from the Engagement Teams in US for performing audit procedures for dedicated team like “Oppenheimer”, “Davis”, “Wells Fargo” etc.

audit associate

  •  Planning for financial, regulatory, compliance or operational system and process reviews/ audits.
  • Coordinate work with Risk, Legal and Compliance and other control related activities and with others within Internal Audit.
  • Conducts risk assessments and identifies controls in place to mitigate identified risks.
  • Analyses and concludes on effectiveness and efficiency of control environment.

audit associate

  •  Inspecting financial statements to catch errors, misstatements, and fraud 
  • Conducted audit assignments
  • Assisted in issuance of financial statements & directors’ reports 
  • Organised the accounting records process, posting of entries into accounting system 

audit associate

  • Worked with onshore EY Australia team and EY SG team
  • Audit procedures from planning to wrap up procedures
  • Walkthrough procedures
  • FS Review
  • Test of Control
  • Handled Asset Management
  • Inventory counting

audit associate

  • Assists in the conduct of audit and field works
  • Document audit issues and prepare status reports
  • Prepares financial statements and other required attachments for clients’ compliance with regulatory requirements
  • Maintained and documented all audit working papers and reports for reference purposes

audit associate

  • Performs testing of internal control to ascertain its effectiveness.
  • Doing substantive procedures to check an account’s validity and completeness.
  • Other tasks that may be assigned from time to time.
  • Personal account administration. 

audit associate

  • Conducted Statutory and Tax audits of companies in the Information technology, power, project management and business process outsourcing sectors
  • Carried out control testing procedures to ensure effectiveness of control design and operating effectiveness
  • Successfully acted as a team lead on smaller engagements
  • Completed audit papers by thoroughly documenting audit tests and findings
  • Developed and implemented corrective actions to bring business areas in line with standards
  • Performed account analysis and balance sheet reconciliations

audit associate

  • Inspect account books and accounting systems for efficiency, effectiveness  and use of accepted accounting procedures to record transactions.
  • Review of Income Statement,Profit & Loss and Balance sheet using tick & tie,footing,cross footing technique in Excel.
  • Use of Advanced Microsoft Excel for audit purpose. 
  • Conduct Advanced audit to highlight errors of Omission, Double Entry and other Financial Discrepancies.

audit associate

  • Coordinated with the Engagement Teams in US for the completion of various audit assignments and assisted them in the filing procedures.
  • Performed various audit procedures with professional scepticism as per KPMG Audit Manual.
  • In-depth accuracy check of the quarterly, interim and annual financial statements of various clients based in US.
  • Communicate to the on-shore teams to clarify misunderstood directions and resolve conflicts.
  • Worked with various clients in the technology, media and telecommunication industry.

audit associate

  • Prepare relevant work papers and documentation with regard to audit procedures performed
  • Was able to audit cash cycle, capital asset cycle, operating expenses, and tax transactions of a multi-million manufacturing client
  • Was able to test the controls and able to audit the inventory cycle and revenue cycle of a retail business
  • Was able to audit significant financial cycles of a School which is a subsidiary of one of the top universities in the country
  • Was able to prepare, edit, and release separate financial statements of a manufacturing company, retail and education provider clients, as well as the preparation of its annual income tax return and general form for financial statements (GFFS) as required by SEC

audit associate

  • Audit team member of clients from a wide range of industries (e.g. retail, pharmaceutical, manufacturing etc.)
  • Performing substantive and analytical procedures and investigating variances together with client or senior team members.
  • Appraising design and implementation of internal controls through inquiries and by completing walk-throughs of business processes.
  • Process individual and corporate income tax returns, TDS returns and GST returns.

audit associate

  • Assisted in carrying out statutory audit for several big organisations and communicated with the client to ensure efficient flow of information between client and the audit team.
  • Visited several clients at different locations and gained an experience about the functioning of companies in different sectors.
  • Worked on the credit sales and agreement report for the biggest client of Kpmg.
  • Helped new employees in understanding the controls and auditing process. 

audit associate

  • Liaising with SPRING ICV (Innovative and Capability Voucher) applicants through phone calls and emails
  • Conducting audit appointments with the Senior Manager/Managing Partner
  • Performed auditing work in accordance with IFRS (International Financial Reporting Standards) to meet rigorous standards.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.

audit associate

  • Assisted the audit team on engagements including planning, testing, documentation, control evaluation, reporting and issue closure
  • Communicated audit findings to management and identified opportunities for improvement 
  • Prioritized and managed multiple assignments of varying sizes and complexity within given time frame and budget 
  • Reviewed client financial reporting systems and policies to ensure that accounting reports are accurate and prepared in accordance to regulation

audit associate

  • Prepares and submits clear and concise audit reports
  • Examines end-of year accounts
  • Plan assignments to ensure completeness of audit review and ensure audit paper work is in accordance to Standards
  • Collects and review financial accounts and other operation data
  • Identifies and records significant errors, deficiencies, and other deviations from the Standard. 
  • Evaluate financial risk controls