Experience

Inatech

• United Kingdom
• Software Development
• 200 - 300 Employee

• Assistant Manager Finance

  • Dec 2019 - Present

  Key Roles/Responsibilities:Preparation for all Statutory Filings on time.Month end close and Year end close activitiesSupport in Internal and statutory audits.



R.G.N.Price & Co.,

• India
• Accounting
• 1 - 100 Employee

• Audit Executive

  • Dec 2016 - Dec 2019

  Responsibilities include:- - Performing various areas of Statutory audit, Tax audit and limited reviews for various clients independently. - Evaluation of internal controls and risk identification and performing test on controls. - Evaluating compliance to Companies Act, 1956, Income Tax Act, Revised Schedule VI & CARO Requirements and Accounting Standards and IND AS. - Auditing diversified portfolio of industries including Manufacturing, Automobile, Service industries, Insurance Companies and Mutual Fund Companies. - Performing audit procedures within the given timelines as well as managing the junior team members appropriately.



PKKG Balasubramaniam & Associates

• Paid Assistant

  • Sep 2015 - Feb 2016

  o Understanding the operational aspects of clients from different industries and drafting audit plan in line with the statutory standards, and ensuring completion of the same with in strict timelines.o Examine and evaluate the adequacy, effectiveness and efficiency of the organizations internal control systems and procedures and recommend corrective actions for any discrepancies.o Discuss audit findings and recommendations with F&A team and report significant issues to senior management and Audit Committee.o Ensure timely documentation of audit reports in line with audit plan.o Ensure implementation of audit recommendations suggested to the clientso Led and supervised junior audit teams on various assignments.

• Articled Assistant

  • Aug 2012 - Aug 2015

  Some of my major assignments during the tenure while working as an article and audit executive are:-o Statutory Audit of Public limited companies, Nationalised Banks & Private limited Companies & Firms in trading industry.o Internal Audits of Public limited Pharmaceutical Company, Government Schemes for Public.Responsibilities include:-o Assisting in Documentation of audit reports to be submitted to various clients.o Finalization of Accounts, Taxation & Statutory Audit in Service sectors and trading concerns. Return Filing under all statutory matters.o Assisting in timely completion of assessments as well as filing of direct & indirect tax returns. o Preparation of cash flow statements and other variance analysis for different clients.o Prepare financial projections for availing Term loans, Working Capital borrowings.o Preparation & maintenance of HR & Payroll in accordance of statutory norms.o Exposure in Physical Stock verification, perpetual inventory system.