Summary of Career

1. • Extensive Knowledge of warehouse and retail stores audit, Lead Warehouse audit for a textile company that reveal 2 Million of overstatment of inventory.

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2. • Engage in reporting weekly audit of retail stores and ensure that SOPs are being followed and physical quantity equals system quantity in case of discrepancies related persons are being charged.

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3. • Review HR records for induction i.e required documents are kept and induction is carried out as per de?ne SOPs. In case of termination records are being checked to ensure employee name is removed from payroll and its ?nal settlement is done.

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4. • Gained experience in designing and implementing accounting and related internal control systems and conducting a detailed review of internal control systems to highlight areas needing improvement,

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5. • Review, analysis and conclusion on work performed,

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6. • Ensuring compliance with applicable statutory legislations and International Financial Reporting Standards (IFRS),

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7. • Preliminary planning and development of detailed audit plan for ?nancial audits of various manufacturing and ?nancial sector entities,

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8. • Time budgeting, mobilization of engagement team, preliminary risk assessment and review of accounting and internal control systems,

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9. • Analytical analysis of ?nancial statements, comparison of actual ?nancial performance with industry, budgets and prior years and investigation and explanation of variances

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10. • Development of an independent expectation of company's ?nancial performance and comparison with the company's actual results with investigation and explanation of variances

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