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audit assistant

  • Formulation and Evaluation of Internal Control procedures.
  • Assisting in Finalization of Accounts.
  • Statutory and concurrent Bank Audit.
  • Online Return Filing. (for Individual, Firms, Companies)
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audit assistant

  • Audit of Books of Accounts.
  • Filing of Return of Income. 
  • ROC Compliance. 
  • Statutory Audit. 
  • Internal Audit. 
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audit assistant

  • Well versed in executing internal audit including drawing up an Audit program, reporting, reviewing through to completion.  •  Adequate exposure in the field of Internal Auditing – Major Audited Clientele include Reliance group of Companies, Kamachi Steels, ITC Mangaldeep, Repco Micro Finance Ltd/Home Finance Ltd/Banks, Karnataka Soaps & Detergents Limited, Indian Maritime University.
  •  Audited 4 companies in preliminary and final auditing stages to assess the fairness of the clients’ financial statements and produced reports. Companies include – DynaVisions Limited, VGP Group of Companies, RSI Content Solutions Private Limited, Tamil Nadu State Apex Co-operative Bank Limited.  
  •   Performed analytical procedures on financial statements, analyzed trends in account balances, and obtained, investigated and analyzed supporting documentation for major high-risk accounts.  
  • Audited Canara Bank and United Bank of India as a part of Concurrent Auditing exposure. (Monthly and Quarterly reports)
  •  Been a part of the ICFR team (Internal Control in Financial Reporting) in my initial days as Audit Assistant for Kamachi Steels. Also, went on to do Corporate Debt Restructuring (CDR) – concurrent audit for a period of two months wherein borrowings of the company were monitored closely.  
  •  Accounting software worked with – SAP, Tally, Microsoft Office  
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audit assistant

  • Prepare audited financial statements using advanced accounting and auditing software such as AuditSME, Audit Express, UBS, SQL and Microsoft Office.
  • Audit dormant, sole proprietorship, SME, trading, investment holding and property development companies.
  • Prepare tax computation for individuals and businesses using specified rates and requirements.
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations and management policies.
  • Examine records and interview clients or managements to ensure recording of transactions are correct and compliance with laws and regulations.
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audit assistant

  • assist senior in auditing/accounting/tax computation. perform audit, account and tax computation for non-active companies. 
  • prepare audit working papers and assist senior in documenting all    the fact and finding into audit report. 
  • perform any other admin tasks and ad-hoc jobs assign by     superiors. 
  • Engaged in performing statutory audit  handle sections of the balance sheet and financial statements as well as assisting seniors in planning and completing the audit scope  to ensure the seniors are able to complete the required planning of materiality which determines the risk associated to the auditee.