Preparing monthly management accounts and submitting to management in a timely mannerPreparing board meeting files and reportsPreparing forecasts, cash flow projections, financial planning and analysisCoordination with other group companies and consolidating all dataFinalisation of year end accounts and coordination with the external auditor for audit under IFRS and local lawsDay to day administration of the finance department and accounting controlsMaintenance of complete accounts of the companyFollowing up for timely vendor payments and advance settlements

Performing external audits and other assurance assignments for clients ranging from trading companies to services sector.Managing assurance assignments, preparing working papers and deliverables for Manager/Partner review.Collecting and reviewing financial data from various sources; establishing documented systems, policies, desk manuals and procedures in Finance & Accounts and implementing accounting controls.Monitoring the complete planning and management activities for ensuring completion of various types of audits within the time & cost parameters.Conducting verification of books of accounts to detect any possible fraud and ensuring that accounts prepared are both reliable & prepared in accordance with IFRS.Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations. Implementing required changes to accounting systems & procedures for better management; acting as team member for timely preparation of statutory books of accounts and finalization & related party transaction reconciliations required for consolidation of group accounts.

Managed projects & processes with focus on balancing multiple priorities by considering risk, critical, level of urgency, and other linkages.Led multiple audit assignments and monitored progress of engagements with different clients. Provided effective counselling, training, coaching and mentoring to enable team members of 30 members including Audit Supervisor to Junior Auditors to fully develop their potential.Developed and maintained strong working relationships with key business decision makers; regularly updated them on the firm's scope of services.Crafted and implemented audit plans to address audit risks for manufacturing companies, service industries, exchange companies for the annual statutory audit.Scheduled and implemented control testing in compliance with laws and regulations of investment banks (NBFCs) prudential regulations of securities and exchange commission and stock exchanges.

Worked with the Audit Manager in designing a strategy to handle audit risks for clients.Evaluated the appropriateness of financial statement disclosures as per the IFRS and proposed recommendations to clients.Identified deficiencies against standards (IFRS) in internal control and promptly communicated them to management.

Evaluated compliance to the Companies Act and various legislative laws applicable to respective clients; ensured adherence to International Financial Reporting Standards(IFRS).Standards on Auditing and Audit Practice Manual (APM) by ICAP.Worked across investment banking sector.Led teams of 8 members during the statutory audits of investment banks having additional compliance requirements of regulations of Stock Exchange, Securities and Exchange Commission including NBFC rules. Managed the workforce of almost 25 article students effectively and reporting to partner.