I am confident, enthusiastic and an energetic person with an ability to learn and to adapt quickly to changing circumstances, accepting challenges and to tackle them even in situations under pressure. I have methodological approach, focusing on organization’s objectives and to develop strategies to achieve its goals as far as possible within available resources. Possess good communication skills, which enable me to work effectively either on my own or as a part of the team.
As an Assistant Manager, I possess comprehensive knowledge of businesses, internal controls and accounting systems. I have worked as an Audit Senior while handling the assignment of different nature i.e. audit and assurance, compliance audits, system efficiency and effectiveness audits, management consultancy and opinions on interpretation and application of corporate laws and international accounting standards of various Listed and Non-listed Companeis.
Summary of tasks peroformed:
Performed Multiple Annual and Half Yearly Internal and External Audits of Listed and Un-listed clients from different sectors.
Prepared Financial Statements of different companies as per the requirements of International Financial Reporting Standards (IFRS).
Prepared the computation of Income Tax liabilities of various listed and unlisted companies as per Income tax rules.
Assisted different clients in implementation of newly applicable International Financial Reporting Standards (IFRS), majorly, IFRS 15 – Revenue and IFRS 16 – Leases.
Prepared Internal Audit Reports of different companies to highlight different control weaknesses.
Assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, Regulation and International Financial Reporting Framework (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.
Review and verification of sale and purchase procedures, budgets, audit checklists, production cycle, fixed assets, investments and stores/stock in trade valuation, to ensure compliance in each area.