I am an Audit, Finance and Tax professional, equipped with top notch skills and experience in External and Internal Audit, Financial Accounting and Reporting, Financial Modeling and Financial Management.
I have sound experience of financial management, budgeting, forecasting, transaction processing systems and compliance of regulations, policies & procedures.
I have conducted numerous External and Internal Audit and special audit in diverse industries. This enabled me to interact with strategic, management and operational level professionals and stakeholders to obtain thorough technical and working understanding of existing as well as envisioned businesses and performing my duties effectively and efficiently.
My passion to learn and excel urges me to seek a challenging and rewarding position in any well reputed organization and through my professional eloquence and determination become a distinguished asset to my employer.
It will be an immense opportunity for me to strive and perform for your organization, and while doing so become a source of inspiration for new comers, an anchor for co-workers and a source of pride for my seniors.
Through review of my enclosed resume, I believe that you will find me to be a result-driven professional.
Thank you for your time to review my credentials, and I look forward to discuss further about possible opportunities.
I am performing my role being Group Head Accounts and Finance in following group companies of hospitality sector.
1. Sozo Inn (Private) Limited
(brand name Luxus Grand Hotel)
2. Luxus Attaabad (Private) Limited
3. Luxus Tours and Travels (Private) Limited
4. Sozo Water Park (Private) Limited
5. Zodash (Private) Limited
Being DM accounts & Finance, I am responsible to Ensure strong compliance of all Companys polices & procedures Ensure the timely reporting of all monthly, quarterly and annual financial information. Oversee the daily accounting activities required to maintain accounts of the Company. Supervise, direct, and review the work of the staff (including, but not limited to, cash and bank reconciliations, fixed asset activity, payroll, accounts payable transactions, recording of revenue and expenses, etc.) Maintain organized set of detailed records and files to document financial transactions. Review general ledger on a periodical basis to ensure accuracy of posting. Coordinate monthly, quarterly, and annual closing activities. Supports budget and forecasting activities. Collaborate with other department/ staff to support overall organizational goals and objectives.
During article-ship, I was involved in the following external audits, special audits, internal audits and limited scope review assignments apart from performance of fieldwork:
Conduct of statutory audits, internal audits and designing the system of internal controls;
Quality control review of audit working paper files, planning and development of work methodology and work programs;
Assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, Regulation and International Financial reporting Standards (IFRS);
Holding meetings with client personnel to resolve issues and removal of the expectation gap, providing assistance to companies in the preparation of the financial statements under local statutory framework;
Assessment, review and verification of sale and purchase procedures, revenue recognition, budgets, grant income, audit checklists, payroll activities, production cycle, fixed assets, stores/stock in trade valuation, finances, accounts receivables, accounts payables, cash and banks, investments, deferred taxation, provisioning, and related parties transactions to ensure compliance in each area in accordance with International Accounting Standards and International Auditing Standards;
Assessment and verification of compliance with management policies, best practices of code of corporate governance and other legal and regulatory aspects;
Based on performance of tests of controls and substantive procedures, highlighting the issues and preparation of other deliverables, such as management letter identifying control weaknesses, its implications and recommendations for improvement in accounting and internal control systems;