Accounting and data entry

• Carried out statutory and non-statutory audits in a wide spectrum of organizations including Manufacturing, Banks & Financial Organizations, Retail Trade, Hotels, Education Institutions. Hospitals, Professional Institutions and Non Profit Making Organizations. • Responsibilities include all activities from planning to finalization of audits and tax related issues. • Maintained books of account. • Prepared financial Statements from the book of prime entry. • Ensued compliance with statutory and other regulatory provisions. • Evaluation of internal controls and suggesting improvements to ensure that the system functions more effectively. • Identifying client’s strategic business risks, business controls available to mitigate them and residual business risks and finally deciding the financial statement implications. • Preparation of reports of different types eg : Audit reports to shareholders, Management Reports,Auditor General Reports and Formats, Evaluations carried out on the Accounting systems and operations, etc. • Draft reports in accordance to statutory regulations, Accounting Standards and industry practice. COMPUTER LITERACY • Preliminary study of financial applications and supporting modules used by clients. • Preparation of test plans for routine and non-routine transactions. • Issue of Internal Control Weaknesses Reports highlighting the shortcomings in the system. • Hand on experience with Ms Excel, Ms Word, Tally and AccPac