Pallavi Singh
Financial Analyst at Syntroleum Corporation- Claim this Profile
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Bio
Experience
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Syntroleum Corporation
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United States
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Oil and Gas
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1 - 100 Employee
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Financial Analyst
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Jan 2014 - Present
• Contributes to the formulation of Audit policies and procedures in accordance with generally accepted audit principles and standards • Conducts regular reviews of operational and accounting systems and practices to identify weaknesses and make suitable recommendations for improvement. • Ensures reliability and sufficiency of the financial and management information generated by and furnished for the use of the Company • Undertakes special assignments and ad-hoc activities as may be required by the Managing Director • Prepares formal reports on the results of completed reviews, discusses these reports with appropriate levels of management. • Conducts pre-audit of transactions in order to ensure the authenticity of these transactions and their compliance with established procedures • Supervises and ensures that post audit action plans are implemented and adhered to by relevant personnel. • Conducts special investigations based on available information to resolve procedure and financial breaches in internal systems. • To monitor the integrity of the financial statements (Profit and loss, Balance sheet, Value added statement and the cash flow statement) of the Company and ensuring the implementation of any formal announcement relating to the company’s financial performance and significant financial judgments contained in them. • To ensure that internal systems and controls are adequate and effective over working capital. • Budget preparation, review, implementation and execution towards the attainment of the corporate goal of the organization. Show less
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