Qualification
Bachelor - I have passed my CA-Inter examinations in May 2015, since that i am pursuing my CA-Final examinations.
Driving License
No driving license
Industry Titles
Banking & Finance
Summary of
Career
Maintaining accounting controls by preparing and recommending policies and procedures.
Finalize and prepare the monthly, quarterly, half yearly and annual financial statements (Balance Sheet, Profit & Loss and Cash Flow statement).
Review general ledger (GL) and the financial data on periodical basis (e.g. weekly, monthly, quarterly and annually). Check reconciliation of the general ledgers for each vendor, customer, Intercompany/Sister companies and banks with their statement
Conduct variance analysis of actual expenditures against budgeted expenditures.
Continuously review key internal financial controls to create update, standardize and improve documentation of business processes and internal controls, provide recommendations and reports to the chief accountant.
Planning and executing external audits in compliance with International Standards on Auditing (ISAs);
Reviewing and preparing the financial statements in accordance with applicable financial reporting framework (such as International Financial Reporting Standards) and ensuring compliance therewith;
Preparation of numerous other audit deliverable identifying control weaknesses, issues, adjustments, their implications and appropriate recommendations for the same;
Communication with clients' management & Board of Directors
Preparing a formal audit report to assist partners in expressing an opinion on the truth and fairness of financial statements.