Nikhat Nehan Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bengaluru Area, India

• Analysis and finalization of financial Statements and ensuring that it is prepared in accordance with an applicable Reporting Frame work and Accounting Standards. • Ledger Scrutiny, Expenditure analysis, Vouching, Verification and reporting of discrepancies.• Reconciliation of accounts, review of Bank reconciliation Statements.• Review of revenue recognition process, purchases, Accounts payables and receivables.• Debtors, Creditors analysis, Ageing, recovery period, and… Show more • Analysis and finalization of financial Statements and ensuring that it is prepared in accordance with an applicable Reporting Frame work and Accounting Standards. • Ledger Scrutiny, Expenditure analysis, Vouching, Verification and reporting of discrepancies.• Reconciliation of accounts, review of Bank reconciliation Statements.• Review of revenue recognition process, purchases, Accounts payables and receivables.• Debtors, Creditors analysis, Ageing, recovery period, and balance confirmation procedures.• Verification of Statutory Compliances such as compliance with provisions of Company Law.• Physical verification and reconciliation of Inventory and cash on hand.• Valuation of Inventory as per applicable accounting standard.• Review of payments of statutory liabilities such as PF, VAT, TDS, Service Tax, and Excise Duty, Luxury tax.• Review of Companies Standard of Procedure and reporting of discrepancies.• Verification of Internal controls ensuring its compliance and identifying areas of improvement.• Recommending effective internal controls.• Drafting of Internal Audit Report and active participation in report discussion with management. Show less

Chartered Accountant

Bachelors In Commerce