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audit assistant

  • Work as account cum audit Assistant for few month handled all account work like creating ledger,making bill n payment entries. 
  • As audit Assistant handled 1st handled 3 branches making their bill audit ,making charger, etc.
  •  started audit all 5 branches .
  • Report making of sale,with low and high making and wastage highlights.
  • Also did barcode for gold,silver.
  • Gold jama entry.
  • Halmarking auditing. 
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audit assistant

  • Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate tax filing.
  • Audit payroll and personnel records to determine workers’ compensation coverage, liabilities and compliance with respective laws.
  • Examine inventory by physical verification to verify journal and ledger entries.
  • Inspect cash on hand, Receivables and payables, and canceled checks to confirm records are accurate.
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audit assistant

  • Understanding client business, identifying risks and steps to mitigate the risks identified.
  • Assist in prepration of audit plan based upon materiality risk related to financial statement of the relevant period.
  • Performance of walkthrough analysis and review of business processes including revenue recognition, purchase to pay etc.
  • Execution of substantive procedure and analytical review procedure upom account balances, classes of transaction and disclosure.
  • Verification of controls over cash and other assets.
  • Compliance with the legal and regulatory framework applicable to the entity.
  • Documentation of the audit procedures performed.
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audit senior assistant

  • Played an active role in the planning and execution of the entire audit procedure.
  • Handled and worked on clients having Private Equity, Fund of Fund and Mutual Fund Structures.
  • Supervised and trained newly hired staff on the audit team.
  • Assisted senior in handling other parts of audit above and beyond assigned tasks.
  • Documented and Briefed the US team on a regular basis regarding the status of work and took calls with the US counterpart discussing the various issues faced during the audit process.
  • Streamlined the system to manage audit confirmations that were received from third parties and therefore maximised efficiency.
  • Achieved a Spot Award for Outstanding Client work
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audit assistant

  •  Audited listed companies as well private companies.  
  •   Aided Statutory Audit, Limited Review and Tax Audit of clients.  
  • Conducted Testing of Data pertaining to different financial heads.  
  •  Performed audit of Bank Reconciliation of Statements and assisted with Bank confirmations.  
  • Conducted Vouching and verification of expenses with supporting documents.  
  •  Assisted the team with support on preliminary formalities.
  •  Conducted inventory counts at client locations matching physical observation with inventory accounting records for accuracy and completion