• Working as confirmations specialist in specialized services department under Assurance• Handles external confirmations of key clients in the US and Caribbean territories.• Key tasks involve preparation of client authorization letter, tying out and tallying balances with financial statements, documentation of EGA, interaction with client’s external parties to close confirmations

AUDIT:• Key responsibilities - statutory audits, internal audits, stock audits and interim audits.• Review of business operations, financial, accounting information and internal controls for the client.• Plan and prepare end-to-end audit programs for the client.• Received special recognition for audit findings and suggestions which were appreciated and implemented.FINANCE:• Finding financial risk elements and providing inputs for improving profitability.• Risk… Show more AUDIT:• Key responsibilities - statutory audits, internal audits, stock audits and interim audits.• Review of business operations, financial, accounting information and internal controls for the client.• Plan and prepare end-to-end audit programs for the client.• Received special recognition for audit findings and suggestions which were appreciated and implemented.FINANCE:• Finding financial risk elements and providing inputs for improving profitability.• Risk Analysis to ascertain the liquidity and profitability of the company.• Analysis of budget – comparison with actuals and suggest improvements.• Analysis of draft financial statements including notes to accounts.• Assisted team in direct tax compliances, tax planning and management• Preparation of Cash Flow Statements.• Preparation of Audit reports. Show less

Study on effectiveness of Tax Planning at Le Meridian Hotel, Kochi

Worked as an intern in Finance & audit department LC, tax and payroll section.