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36
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.
37
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.
38
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.
39
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
40
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