The role is to help the company grow by giving updated and accurate numbers, analysing financial and finding reasons for negative variance.The role also includes setting up new processes for effective and efficient performance of the department in which need to manage 5 employees and coordinating with multiple countries company different departments.The role included day to day reporting to finalising Financials and supporting Statutory Audit as per countries law.

Its a Transportation agency where my role is to manage books of accounts, financial statement, budget, MIS preparation, internal audit and support in statutory audit.

I worked as a “Senior associate- audit” at the firm’s rapidly expanding practice at Bangalore in the sectors of IT Software, Manufacturing and Telecommunication.Obtain an understanding of the clients’ businessPerforming analytical reviews on financial performance, to assess the risk of misstatementAssist managers in preparing cost budgets and calculating fee recovery estimatesAssist in finalizing audits and drafting statutory audit reportsFacilitate management of field work in line with the cost budget and deadlines agreed with the clientCohere the audit team and provide necessary guidance to the team and managing client relationshipsPerformed walkthroughs to understand the internal controls for SOX reporting perspectivePhysical verification of inventories and fixed assetsPreparation of cash flow statement and relevant disclosuresValuation, measurement and recognition of inventories, revenue and debtorsIndependently handled the derivative certification and royalty certification of various clients.Payroll verification, depreciation analysis and rent logic testsIndependently handled the statutory audits and finalized according to IGAAP and Auditing standards.Independently handled the tax audits, Sox audit, derivatives and royalty certifications and finalizedKPMG is also known as one of the Big4 audit firm in India

Obtain understanding of client’s businessIndependently finalizing audits and drafting internal audit reportsMIS preparationReturn filingAssist in statutory auditDrafting and verifying the internal control procedure for the clientSupporting maintaining books of account of client