• Performs pre-audit analysis and develops plans and procedures to be followed during audits to establish audit trails. • Check revenue and expenses accounts to judge the amount of total debts and credibility of the organization.• Make certain the balance sheets, assets & liabilities, and profit and loss accounts display the true financial position of the organization.• Manage and update the documents related to auditing.• Conducting stock audits.• Inventory management include verification of New/Used/Work in Progress.• Reviewing and monitoring processes, internal controls, risks and performances of the client.• Credit control and collection of accounts payables and receivables.• Identify and reporting the issues observed during the audit to the management.• Coordinate activities between the organization and the chief auditor for a successful audit.• Conducting feasibility study and market research to the clients upon request.• Worked as an auditor in group's audit division (Kreston Menon Chartered Accountants) for a period of two years. Responsibilities managed -a) Preparation and analysis of financial statements and finalization of accounts.b) Statutory audit and internal audit of companies.c) Preparation of project report and feasibility study.

Worked as Senior Process Associate in Investment Banking sector for the client Deutsche Bank, USA.•Prepares and communicates regular managerial reports providing information on the status and issues involving administration.•Work with old and new clients to build financial portfolios for them after analyzing their investment goals, time horizons, personal commitments and risk tolerance•Preparing daily transactions (lodgment of outward clearing, in house transfer and post date cheques) for bank deposit and recording transaction in finance system for accurate bank account reconciliation•Maintaining and reconciling all records associated with transactions, monitoring and reporting suspicious transactions. Ensuring accurate records and preparing reports for the same•Researching and resolving all cheque disputes using finance processing system and excel•Use various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and format data and reports•Sort, review, screen and distribute incoming and outgoing mail; prepare, compose and ensure timely responses to a variety of routine written inquiries•Establish, maintain, and update files, databases, records, and other documents