• Directly reporting to the GM Audits.• Active member of Internal Audit Team headed by a Chartered Accountant• Been part of the audit engagements start from the preliminary meetings with senior personnel of the entity.• Understanding the business and underlying processes of the client entity.• Planning an audit which included tailoring of audit program and assignment of work to various team members etc.• Evaluation of internal controls and reporting weaknesses to the organization.• Heading Account Outsourcing Team which handles a US Client• Following up monthly transactions with the client which includes correspondences as well as meeting up with them.• Following up filing of all statutory compliances including paying advance tax, service tax refund• Assessment pertaining to Service Tax and Professional Tax.• Ensuring statutory payments are done on time.• Managing good relationship with clients.• Have meeting with the team members to share the knowledge & latest technical updates.• Completion of the work assigned within the stipulated time period.• Active discussions with the management personnel to ensure whether any frauds persists in the entity or not.

PROFESSIONAL ACCOMPLISHMENTS20 plus years of experience in handling commercial activities with proven record of quality and integrity.Analytical and detail-oriented, able to identify and implement process improvements that increase accuracy, consistency and efficiently.An energetic team worker, able to communicate effectively at all levels of the organization.Enthusiastic, creative and willing to assume responsibility.A dynamic individual with highly motivated, positive and goal-oriented attitude towards lifeAbility to coordinate, delegate and prioritize departmental work load to meet deadlines

WORK PROFILEDirectly reporting to the CFO and respective branch heads.Managing cash flow statement, budgeting and client profitabityBooking of revenue and the corresponding direct cost implication and finally raising of Invoices to the Customer.Following up for collection with the clients which includes correspondences as well as meeting up with them.Bank reconciliationLiaisoning with legal advisors for corporate requirements.Negotiations with suppliers, creditor management and processes for payments.In charge of the entire cash and banking activities of branches including the correspondences with them on foreign remittances.Preparing MIS reports to the top management which includes the debtors' outstanding statement, the WIP reports, the BNR reports and the financial reports.Assessment pertaining to Service Tax and Professional Tax.Ensuring statutory payments are done on time.Taking care of General Administration like Office Maintenance, Travel arrangements,