I am a qualified Chartered Accountant (equivalent to CPA). I have an experience of 9 years with Big Four and other organisations. I have handled big clients of different sectors like telecom, service, Non Profit Organisations and manufacturing etc. I also have an experience in US and UK GAAP. I am looking for an opportunity to support you in any of your Auditing and accounting projects.
I have worked in a following areas:
1) Planning and performing statutory audit engagements (financial audit) from start to End and check internal financial controls for existing as well as new clients; executing the same as per Indian ,US GAAP and IFRS.
2) Performed ratio analysis, variance analysis, substantive-analytical procedures and testing of controls and substantive procedures Accounts and bank reconciliations (cash to revenue/sales reconciliations)
3) Experience in analysis of financial statements through Ratio and Variance Analysis
4) Prepares accounts receivables and accounts payable reconciliations and their respective ageing analysis
5) work on the balance sheet, profit and loss statement and cash flows of the companies
6) Performed analysis of draft financial statements including notes to accounts
7) Evaluated existing internal controls and risk control matrix, reliability of financial reporting, compliance with applicable laws and regulations and check effectiveness and efficiency of operations; worked on Internal Control Testing for Fixed Assets, Inventory, Payroll and Cash