Audit Manager

Manager

 Analysis of actuals with budget and reporting variances to respective department Forecasted gains and losses on asset disposals and recommended options for write-off, transfer, or sale; assessed financial impact and ensured adherence to corporate policy Improved quality control of engagement process and recommended new procedures, resulting in an increased productivity Preparation of Departmental Management Information System and sharing with respective ventures Conducting verification of books of accounts and ensuring that accounts prepared are both reliable & prepared in accordance with applicable regulation. Understanding audit requirements; observing & validating process for following quality procedures. Preparing documentation for audit observations and the conclusions derived.

Collating and interpreting financial data for determining tax,Preparation of Schedule for the limited review and the monthly reviewConsolidating and preparing various reports, reconciliation statement, for evaluating payment of TDS.Simplify the process through the system improvementAchievement: In House conversion of files for TDS E-return, results in cost saving and timeAuditing & FinanceConducting verification of books of accounts and ensuring that accounts prepared are both reliable & prepared in accordance with applicable regulation.Budgeting and Forecasting of Cost, Comparing with actualsUnderstanding audit requirements; observing & validating process for following quality procedures.Preparing documentation for audit observations and the conclusions derived.; Business segment: Oil and Gas.Roles and ResponsibilitiesHandled Corporate Tax which includes TDS for oil & exploration companyPreparation of Schedules.Handling the audit queries and providing the support for the audit.Adeptly handled taxation and payment in statutory time lines

( Post Qualification )Roles and ResponsibilitiesResponsibility to handle statutory audits comprising interim audits, limited reviews and a few agreed upon Audit techniquesHandled the audits independently and reported directly to the the partner.Key HighlightsServed as a team player in Statutory and Internal Audit. Preparation of draft financial statements including notes to accounts.Preparation of Audit report

Roles and ResponsibilitiesPreparation of draft financial statements including notes to accounts.Statutory Audit, Tax Audit under Income Tax Act, 1961 including filing of E Returns for the Companies.Handled Income Tax Hearing at various levels for clients.Consultation given to various clients in tax planningInstrumental in carrying out the required tax planning for various clients and handled the external audits.

 Preparing Books of Accounts and Preperation of Financial Statements Handled Bank Stock audits and revenue Audit. Vouching of Financial Statements