Kavitha Karthik. Ca, Cpa Email & Phone Number

Kellyville, Nsw, Au

Sydney, New South Wales, Australia

Sydney, New South Wales, Australia

Sydney, Australia

Chennai Area, India

# Manage and perform centralized account reconciliation, peer reviews across business and identify process improvements.# Worked with EDM team to facilitate automation and continuously improve the tool and produce better results.# Prepare reports on results of the review and communicate it to the top management.# Performed control effectiveness testing for new revenue recognition standard 606.# Worked on testing access management and access restriction controls for Power business.

Chennai Area, India

# Worked as part of controller team supporting the controls assurance manager with testing of controls and other core activities.# Day to day work consisted of performing controls testing in virtual environment.# Adherence to global test plan and ensure control effectiveness.# Identifying accurate root cause for control failure and working closely with process teams to fix the control failure.# Preparing quality test scripts with QA points, updating test plan and remediation/ action plan trackers.# Communicated emerging issues, potential risks and audit results to key stakeholders.# Performed special assignments as directed by audit senior management.

Chennai Area, India

# Complete Factory operations audit: Production, quality controls, stores operations, sales, debtors management etc.# Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients.# Perform compliance audits on closed mortgage loans to ensure loan files were underwritten in compliance with bank and investor guidelines.# Audited Loan handling activities.# Audit of Regional and branch office operations of insurance business.# Audited the factory operations such as Production, Quality control, stores, maintenance, Tax review & Accounts review.

Chennai Area, India

• Tax audits for Private Companies..• Stock audit and Internal Auditing for Companies, Firms and Manufacturing concerns.• Preparation of Income tax returns for Individuals, firms and companies. • Analysis of inventory - Identification procedures for Slow Moving, Non Moving and Obsolete items, analysis of Purchase Procedure.• Identification of control deficiencies (Internal audits).• Preparation of Projected Balance Sheet for bank loan purpose.• Ratio Analysis.• Individual tax planning. • E-Filing of Income Tax, VAT & TDS Returns

Accounting And Finance

Education record

Education record

B.Com, Commers

Education record