Teknath Dahal Email & Phone Number

Abu Dhabi Emirate, United Arab Emirates

Abu Dhabi Emirate, United Arab Emirates

Gurugram, Haryana, India

Gurugram, Haryana, India

 Planning Financial Audits by understanding organizational objectives, structures, policies, processes, internal controls and external regulations, identifying risk areas. Assess compliance with financial regulations and controls by executing audit program steps, testing general ledgers, account balances, disclosures, balance sheet, income statements and related financial statements, examining and analyzing records, reports, operating practices and documentation. Understanding company internal control policy through walkthroughs and testing internal control in Warehouses through Physical verification, inspection and observation of documents. Performing test of controls to check design and operating effectiveness of such controls. Selecting samples based on firm policy and guidance for performing substantive testing. Performed testing of IPE to evaluate accuracy and completeness of information to be used as an Audit Evidence. Communicating audit progress and findings by providing information in status meetings, highlighting unresolved issues, reviewing working papers, preparing final audit reports. Preparing and reviewing final audit documentation for archival.

Noida, Uttar Pradesh, India

 Planning an audit of complete of financial statements and allocation of areas to different team members. Performing Test of Controls (TOC) of areas viz. Revenue, Fixed Assets, Purchase to payable, Payroll and Treasury Performing Substantive Testing of areas viz. Fixed Assets, Accounts Receivables and Payables, Treasury, Payroll, Other Income and Expenses. Preparing and documenting working papers of audit for archival. Identifying and highlighting key risks areas of an audit to senior Engagement Team Members. Liasioning with client and other stakeholders (internatl & external) for efficient and timely closure of audit.

Chartered Accountants, Auditing

Education record

Education record

Bachelor Of Commerce - Bcom, Accounting And Finance