Staff Accountant

• Oct 2022 - Present

Audit Associate

• Feb 2022 - Aug 2022

• Provided Audit Support and handled Audit Engagements for various US CPA firms. • Prepared and reviewed Financial Statement as per applicable reporting framework for clients. • Ensured compliance of Audit methodology for the task performed and communicated non-compliance to the firm. • Performed a complete Audit Engagement from planning, risk assessment, control testing, substantive procedures to conclusion phase of the Audit. • Prepared the working papers and electronic Audit files including conclusion documents using the various Audit Softwares such as Advance Flow, Caseware, CCH, etc. • Obtained training and worked for 401K Audits. Show less

Senior Audit Executive

• Oct 2019 - Nov 2021

* Determined internal audit scope * Coordinated and developed internal audit processes * SOPs preparations * Conducted investigations on irregularities and errors * Identified loopholes and recommended risk aversion measures and follow up * Challenged current processes and identified opportunities for refinement * Maintained proper communication with management * Determined internal audit scope * Coordinated and developed internal audit processes * SOPs preparations * Conducted investigations on irregularities and errors * Identified loopholes and recommended risk aversion measures and follow up * Challenged current processes and identified opportunities for refinement * Maintained proper communication with management

Audit Assistant

• Feb 2018 - May 2019

➢ Verified and inspected accounts receivable and payable ledgers and general ledgers for its accuracy for various clients ➢ Inspected and reconciled bank deposits and payments ➢ Insured all accounting and client’s database were updated and functioning properly ➢ Inspected and assessed budgets, balance sheets and other related financial statements and records ➢ Filed individual tax returns ➢ Verified and inspected accounts receivable and payable ledgers and general ledgers for its accuracy for various clients ➢ Inspected and reconciled bank deposits and payments ➢ Insured all accounting and client’s database were updated and functioning properly ➢ Inspected and assessed budgets, balance sheets and other related financial statements and records ➢ Filed individual tax returns

Accounts Executive

• Jul 2016 - Jun 2017

*Reconciling finance accounts *Maintaining spreadsheets *Credit control *Preparing statutory accounts *Receiving & processing all invoices & expense forms *Verifying calculations working with accounts system *Reconciliation of Bank statements *Reconciling finance accounts *Maintaining spreadsheets *Credit control *Preparing statutory accounts *Receiving & processing all invoices & expense forms *Verifying calculations working with accounts system *Reconciliation of Bank statements

Junior Assistant

• Aug 2015 - Jul 2016

UGVCL is a semi government electricity entity. As a Jr. Assistant I performed the following duties - Customer issues resolution and guide them to appropriate procedure - Clerical duties including documents preparation and data entry - Physical inspections on the field with the Jr. Engineers - Provide customers with the bills as per their consumptions - Attend various training programs at the corporate office UGVCL is a semi government electricity entity. As a Jr. Assistant I performed the following duties - Customer issues resolution and guide them to appropriate procedure - Clerical duties including documents preparation and data entry - Physical inspections on the field with the Jr. Engineers - Provide customers with the bills as per their consumptions - Attend various training programs at the corporate office