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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
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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.
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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. 
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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,
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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.