Six+ years post qualification experience in the field of auditing, accounting and finance. Result oriented and a success driven finance professional with the ability to lead, multi-task, manage, decide and deliver. Proven track record of accomplishing challenging goals and creating value by improving business processes and internal control system, automation, building capabilities within colleagues and subordinates and effective efficient decision making.
Financial reporting | Management reporting | Financial and operational analysis | Costing | Financial management | Working capital management | Oracle ERP | Microsoft Dynamics GP | Financial modeling | Development of reliable control system | Report development | Data presentation | MS Excel
Review of financial as well as non-financial transactions of the Company and taking responsibility for, and supervising the work of, more junior members of staff; areas included AP | AR | Inventory | OPM| FA | GL | FPMS | Sales tax | Income tax.
Finalization of monthly management accounts and financial and operational analysis.
Day-to-day analysis and meeting Directors’ special reporting requirements.
Working capital management and co-ordination with marketing and finance for funds.
Co-ordinating and managing external audit to finalize statutory accounts and Income tax return.
Recommend and maintain a system of policies and providing advice on various matters.
Co-ordination with ERP and other departments to resolve issues and cater new business scenarios.
Costing for process and finished goods, quantitative reconciliation and closure of OPM period.
Preparation of profit or loss account forecast for exemption certificate for withholding income taxes.
Design for drill-down financial statements in SSRS | 5 years’ profit or loss and taxable profits
forecast | Rolling working capital management model | Excellent on the job training of junior staff members | Oracle E-Business Suite R12 implementation including functional design, Master Data for Go – Live and system testing.
My experience in the assurance and related services has enabled me to develop management and leadership skills and a comprehensive understanding of the competitive and regulatory environments and diversified industries including the accounting and internal control systems implemented at various organizations. During my training, I was involved in:
Effective planning and execution of audit engagements as per of ISAs.
Business and audit risk assessment and Evaluation of internal controls and recommendations.
Advice to clients on financial and non-financial matters.
Assistance in preparation of financials under IFRS.
Supervision, review and finalization of assurance engagements including preparation of deliverables and resolving audit differences observed during the fieldwork and taking timely decisions on significant matters.
Liaison with client's management to determine their needs with respect to deliverables as well as timelines and manage clients’ expectations.
On the job training and professional development of junior team members.
Audits & special assignments were related to a diversified portfolio of clients i.e. Textiles | Sugar | Dairy | Ghee | Software | PP Woven bags | Investment and brokerage | Cables.
Preparation of a book keeping workbook in MS Excel for recording transactions leading to preparation of financial statements for small firms | Prepared recruitment test and criteria for firm's bi-annual induction | Managed QCR | Preparation of Consolidated Financial Statements | Re-statement in FS | Fixed assets revaluation | Promoted to audit senior just after 2 years.