• Ensure the strict application of the budget tools in all the spheres of financial system.• Representation in Committees.i. Budget and investment Committee.ii. Internal Audit Committeeiii. Project Committee.• To provide guidance for proper execution of the activities of F&A department.• To ensure proper co-ordination within and with other departments.• Be responsible to conduct internal audit of the foundation to ensure transparency and efficient use of… Show more • Ensure the strict application of the budget tools in all the spheres of financial system.• Representation in Committees.i. Budget and investment Committee.ii. Internal Audit Committeeiii. Project Committee.• To provide guidance for proper execution of the activities of F&A department.• To ensure proper co-ordination within and with other departments.• Be responsible to conduct internal audit of the foundation to ensure transparency and efficient use of resources• Establish banking arrangements and maintain liaison with Principal Bankers• To ensure demonstration, professionalism, due diligence and competence with in the department while executing the operating activities of F&A. • To maintain liaison with external parties i.e. external auditors, consultants and other departments. • To ensure the effective representation in external forum. • To assist Managing Director and other committees in any finance related issue. • To make arrangements for persuasion of queries moved by internal audit department, external auditors. etc.• To make arrangements for any other task assigned by the Managing Director, Budget and Investment Committee, Internal Audit Committee, and Project Committee. Show less

The ensuing paras describe the major tasks I performed during my training period:• Initial planning of the job and identifying risk areas during the process;• Assessment of control risk and designing the tests of controls for specific areas in consultation with the engagement manager and Audit supervisor.• Preparation of Monthly, Quarterly and Annual financial statements as per International Accounting Standards IAS’s/IFRS’s.• Compliance of Polices and information required by… Show more The ensuing paras describe the major tasks I performed during my training period:• Initial planning of the job and identifying risk areas during the process;• Assessment of control risk and designing the tests of controls for specific areas in consultation with the engagement manager and Audit supervisor.• Preparation of Monthly, Quarterly and Annual financial statements as per International Accounting Standards IAS’s/IFRS’s.• Compliance of Polices and information required by the Tax Authorities.• Preparation of feasibility report for new projects, financial planning and Budgeting.• Routine accounting along with the proper book keeping includes the making of following vouchers cash receipts and payments, Bank receipts and payments, Purchases (Accounts Payables), Sales (Accounts Receivables), Bank reconciliations, Prepararation of salaries and wages Sheets.• To make petty cash book, bank reconciliations, journal preparation for bank and payroll, etc.• To conduct the internal audit for payments, receipts, purchase and Sales.During the period, I was involved in the following major assignments ranging from internal audits to full scope statutory audits, limited reviews, Stock take, special investigations etc: Show less

During my training experience in kpmg firm I have perform the vouching different organization ,sent the confirmation letters, checking of the payroll department works’ have also checked the petty cash work, audit of purchases and their sales.And carry out the assigned elements of audit work in an effective, efficient and economic way