auditor

• Prepares detailed reports on audit findings
• Prepares and reviews full set of financial statements ensuring compliance with International Financial Reporting Standards (IFRS)
• Highly exposed to supervisory role taking 
• Examined records and interviewed workers to ensure recording of transactions and compliance with laws and regulations.

auditor/order picker

• Pull product from stock based on customer order.
• Operate Forklift safe and efficiently.
• Audit all orders that are pulled for the day prior to delivery and ensure there are no errors.
• Assist supervisor in delegating tasks to other operators to keep productivity high.
• Organize and consolidate stock to enhance productivity and efficiency.

auditor

• Identified risks through the evaluation of the design and operating effectiveness of Internal Controls set up by the client’s management and provided recommendations to improve those deficiencies.
• Conducted Audit procedures and drafted Financial Audit Reports approved by partners for client’s compliance to DMCC requirements and other Free Zone Authorities.
• Prepared timely Liquidation Reports for companies under liquidation process which resulted to the immediate winding up of the company.
• Discovered erroneous balances in client’s books without proper supporting documents and recommended adjustments that were accepted by the management while performing monthly Internal Audit for clients.
• Verified and audited the Purchases and Expenses, Salaries and Wages, Invoices, Receipts and other transactions during the course of the audit engagement and discovered some internal miscommunication wherein an alternative method was proposed and accepted by the client management.
• Contributed growth and improvements to the client through the results and findings of the Internal Audit. 
• Inspected account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

auditor

• Acquired extensive knowledge upon accomplishing variety of engagements in audit, review and agreed-upon procedures across diverse industries 
• Efficiently and effectively handles multiple engagements simultaneously
• Has high level involvement in the overall engagement planning such as preparation of budgets, engagement letters and proposals
• Assists Audit Manager and Partner in designing the overall audit strategy and audit plan, including determination of audit procedures for significant and high risk accounts
• Effectively and efficiently executes the test of controls, substantive audit procedures, other general audit procedures and analysis of financial and non-financial information 
• Leads and supervises audit associates and audit trainees on the conduct of audit procedures, provides technical advise on complex audit areas and reviews the work performed
• Has high level of involvement in the discussion of complex auditing and accounting issues with the audit executives and the client and recommendation of resolution

auditor/accountant

• Prepared Books of Accounts for Various Parties through manual & computerized method.
• Prepared detailed reports on audit findings.
• Finalized Profit & loss A/c and Balance sheets for various clients.
• Prepared & filed Income Tax, TDS , Service Tax, Sales Tax Returns.
• Identified ongoing compliance issues, inefficiencies and process weaknesses. 

auditor/ quality control tech/ weight & scaling assistant

• Provide troubleshooting assistance to production force
• Shipping and recieving of air conditioner units
• Operate forklift
• Material handler
• Monitor products for accurate counts upon shipping and recieving
• Examine merchandise for defects
• Remove and discard damaged sections from production line

auditor /accountant

•  Supervise and manage the Accounting and Audit group
•  General accounting works and government reportorial requirements
• Examine records, tax returns, and related documents pertaining to government regulatory requirements.
•  Manage & supervise user of the Qucikbook software in recording/encoding in the system.
•  Supervise accounting and audit staff 
•  Preparation of Financial Statement 
•  Responsible for developing and implementing financial policies, controls and procedures that affect other business units in order to minimize financial risk, achieve efficiency and cost reduction/avoidance across the organization 

auditor

• Audit Planning and risk assessment process
• Designing audit programs and preparing audit engagement letters
• Identifying control gaps in processes, procedures and systems and make recommendations
• Commenting on the effectiveness of the organisational internal controls and structures
• Tax and other statutory deductions recalculations

auditor

• Propose adjusting journal entries and discuss audit findings with clients. 
• Perform review of financial statements before giving authorisation for signing off. 
• Preparation of management letter and audit report for management review.
• Managed a team of 10 auditors and acted a liaison between the team and the in-charge of project. 

auditor

• Review taxpayer accounts, and conduct audits on-site or by correspondence.
• Perform reconciliations using business property abstracts, chart of accounts, trial balance reports, depreciation schedules and tax returns and other similar financial documents to their filed county tax return or county assessed values. 
• Audit financial data of both large and small companies in various industries, developing a relationship with taxpayers, their CPA’s, and County representatives.
• Ensure taxpayers are filing tax returns in compliance with current tax law in North Carolina.
• Assist with training for new audit staff and customers. 
• Education of taxpayers and their CPAs of the different requirements for the various counties in the state.

auditor

• Collect and analyse data to perform test of controls to test effectiveness of internal control. 
• Perform analytical procedures to detect unusual financial statements relationships.
• Perform substantive testing.
• Conducted financial audits of over 30 offshore companies.
• Identify and communicate accounting and auditing matters to seniors and managers. 
• Prepare PBC (Provided by Client) lists and confirmation requests.
• Document audit procedures and cross-reference work papers.

auditor

• create and maintain records of customer satisfaction surveys
• compile and report discount and marketing data
• prepare and distribute tills for sales agents
• collect and reconcile funds collected by sales agents
• balance safe, prepare deposits, and maintain correlating documentation
• assist accounting manager and executive administrator with various a/p and a/r tasks

auditor

• Participating in planning the scope and methodology of the audit and also reviewing all accounting reports to ensure they comply with IASs and practices
• Determining the accuracy and reliability of accounting reports by analyzing systems and internal controls
• Vouching and verification of source documents against the books of account and in accordance with International Standards on Auditing (ISAs) and auditing of client’s financial statements in accordance with applicable ISAs
• Verification of stocks through attending stock counting exercise and carrying out cut off  procedures in stock movement, sales and purchases transactions
• Preparing tax computations, advising on tax assessments, completing self -assessment returns and advising clients on other tax matters
• Preparation of final accounts in accordance with IFRSs, IASs and the requirement of Companies Act
• Preparation of audit reports and addressing the findings and giving recommendations in form of management letters

auditor (in – claims)

• Reception functions
• Audit of IN- Hospital bills
• Assistance for field personal in control procedure
• Pending claims and reconciliation requests
• Training and Feedback
• Compiling 

auditor

• Know (DMV) department of motor vehicles fees and transaction codes regarding paper work.
• Having a close eye on errors on paper work.
• Being able to correct documents according to given information.
• Knowing what type of documents go with a type of transaction code.
• Reviewing paper work to make sure it is the certain way that (BPA) business partner automation would accept it.

auditor

• Audit and balance daily transactions made for 100+ rooms, 2 bars and 2 restaurants.
• Reconciliation of functions and corporate accounts.
• Handling front desk responsibilities which have honed my people and problem-solving skills.
• Training and mentoring new Night Audit staff.

auditor

• Collect and analyze data to assess financial operations.
• Review data about material assets, liabilities,income, and expenditures.
• Examine whether the organization’s objectives are reflected in its management activities, and whether the officers understand the objectives.
• Inspect cash on hand, accounts receivable and payable to confirm records are accurate.
• Suggest ways to improve cash management, reduce cost and improve profits

auditor

• 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.
• Direct service of legal documents, such as subpoenas, warrants, notices of assessment and garnishments.
• Audit Pawnshop branches
• Audit Jewelry Stores

auditor

• checks and make sure that the expenses of AD and TVL are always accurate
• Prepared the Risk Matrix and performed the Test of Controls. 
• Conducted mapping of various process with SOP such as procurement to payment, selection and recruitment of employees, cash keeping, etc. 
• Worked as a team leader, Team member, and many–a-times as an independent auditee in charge of several big and medium-size clients. 

auditor

• Checked product pallets thoroughly for accuracy & defects
• Tagged incorrect pallets
• Release pallets once corrections had been made
• Checked International products to be shipped

auditor

•  Performed Statutory Audit, Internal Financial control testing and Tax Audit of various Unlisted, Private, Educational, Service concerns.
• Collected and analyzed data to detect deficient controls, duplicated effort,  fraud, or non-compliance with laws, regulations, and management policies.
• Inspected account books and accounting systems for use of accepted accounting procedures to record transactions.
•  Performed Physical Verification of inventory and its mapping with books of accounts. 
• Checked the Statutory Compliance with PF, ESI, Gratuity Act, Service Tax, GST Act. 
• Finalized Balance Sheet including review of Disclosures & Presentation as per Schedule – III. 
•  Reported cases of recording of fictitious expenses during the audit of company .

auditor

• Check and balance financial reports.
• Make monthly auditing of financial reports.
• Direct activities of personnel engaged in the 
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.filing, recording, compiling and transmitting financial records.

auditor

• Ensure compliance with established internal control procedures by examining records,reports,operating practices and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Complete audit work papers by documenting audit tests and findings.
• Clean and maintain lobby and common areas, such as restocking supplies and organizing our work space.

auditor

• Approval, Research and Rectifying errors backed on Standard Operating Procedure.
• To verify reports based on the set compliance with high degree of accuracy.
• To regularly monitor workflow to ensure SLA’s are met.
• With client’s policies and Standard Operation Procedures focusing on Global Audit queues: Expense IT, Receipt Audit Clients and General Audit Clients.
• Documents and recommends necessary corrections and additional requirements to complete the receipts and expense reports in a timely manner.
• Providing floor support and conduct training sessions for updates on the process operations if required.
• Be aware of and comply with all corporate policies.

auditor

• Audit of listed and unlisted  companies. 
• Income tax filing. 
• Internal Audit of listed companies. 
• Arrange for disposal of surplus materials.