Meticulous and credible finance & audit professional having extensive knowledge of financial management, financial accounting, internal audit, internal controls, financial modeling, financial analysis and reporting.
Well-versed in International Accounting Standard (IAS) and International Financial Reporting Standards (IFRS), having a flair for boosting up bottom-line of the business.
Conversant with developing and implementing policies and procedures required to ensure the security of personnel and financial information. Proficient financial auditor, adept at converting analytical findings into actionable recommendations.
Highly skilled in MS Excel and have a good understanding of the Accounting and Data analysis software like SAP, Quick Books, IBM SPSS, & EViews.
Participated in audit of TPL Corporation as representative of EY Ford Rhodes. Conducted substantive variance analysis for costs & revenues and audited payroll and trade receivables. Examined cash conversion cycle of company. Vouched all expenses and revenues to the bank accounts of the company. Successfully performed monthly and yearly Variance Analysis of revenues, expenses, Payroll and DSO (Day Sales outstanding). Cast the financial statements to ensure accuracy is maintained throughout the statement. Assisted in formulation of audit plan and strategy, developing audit criteria, evaluation of internal control system and risk management procedures. Highlighted operational &managerial inefficiencies and performed miscellaneous tasks.
Generated journal voucher payable using accounting software. Reconciled company’s payable with expenses. Analyzed "Widow Cases" files of "Ghar Aasan Scheme”. Examined Internal Audit Files (2017) of treasury department. Analyzed trends and patterns of data. Helped enhance process efficiency by performing financial modeling to improve forecasting procedures. Ensured operational compliance with financial regulations and organization’s policies
Actively participated and collaborated with the teams in various blood donation camps. Led a small interns team and assisted them in gathering and organizing the manual donor data by updating and entering past 2 years data from files into the Donor Retention Software
Coordinated 3 sections of 150 students, monitored classes and planned lecture schedules and activities for the entire year. Mainly taught Cost Accounting to A level students.