Audit Executive Resume
Summary : Multi skilled, hardworking Audit Executive professional with 10+ years of proven ability in handling Tax resolutions with appeal conferences and summons requests, Corporate Audit experience.
Skills : Microsoft Office, Individual And Corporate Tax Filing, Team Management, Leadership.
Description :
- Involved in the year-end audits of companies in various sectors (manufacturing, trusts and real estate) as a team leader and team member.
- Reviewed, assessed and recommended changes in accounting systems and controls of a business unit.
- Reviewed and recommended changes in internal audit controls.
- Ensured compliance of regulatory guidelines and generally accepted auditing standards.
- Conducted stock audit as per audit requirement to ensure correct valuation of the inventory.
- Verified and inspected accounts receivable and payable ledgers and general ledger for its accuracy.
- Checked, inspected and reconciled bank deposits and payments.
Experience
10+ Years
Level
Senior
Education
BS In Accounting
Audit Executive Resume
Summary : Highly accomplished Audit Executive with a proven track record of managing and delivering over 9+ IT projects with exceeding expectations. Over 16 years of IT experience with 13 years specializing in maximizing the functionality of Oracle 11i and Release 12 e-Business Suite and Projects.
Skills : Oracle Financials, Oracle Projects, R11, R12, Fusion.
Description :
- Audited of business transactions Statutory compliances Adherence to various stock exchange and other legal bodies requirements.
- Tested experience Oracle financials. Lessoned Client and Partner for Reporting.
- Reviewed debit, credit and general vouchers along with bank reconciliations and pre-audit of payments.
- Counted Stock and cash counts on quarterly, bi-annual, and annual basis.
- Responsible for communicating with external auditors for statutory audits.
- Checked and verified accounting books and records are in conformity with industry practices and corporate policies.
- Financially recorded to prevent companies from overspending resources or mismanaging their finances.
Experience
7-10 Years
Level
Management
Education
BA In Accounting
Audit Executive Resume
Summary : Over 8 years of professional experience working as a Financial Analyst and more than 4 years of experience in the field of Accounting and Audit. In depth understanding of financial analysis and experience working towards building models to support business processes. Developed and prepared forecasting models to analyze trends for various lines of businesses.
Skills : Inventory Management,Computer Auditing, Research, Business Consulting.
Description :
- Audited of companies and firms to ensure compliance.
- Statutory audited of Companies, Banks, Insurance companies and Educational Institutions.
- Prepared of Internal & Statutory audit reports.
- Stocked audit of companies on behalf of Banks.
- Prepared Income tax returns of Individuals. Employed within Corporate Audit.
- Promoted to Executive following completion of the ACCA qualification (first time passes).
- Responsible for risk assessment, designing substantive audit test programmers, carrying out on site substantive procedures, coordination of teams of up to 12 staff with clients.
- Communicated complex finance and accounting concepts in terms that a wide audience can understand easily.
Experience
7-10 Years
Level
Management
Education
Masters In Finance
Audit Executive Resume
Summary : To become part of a dynamic organization that provides opportunities to learn, excel and grow while Consistently contributing towards organizational success. To understand new businesses and work with Innovative people in a professional and conducive atmosphere.
Skills : Project Management, Business Analysis.
Description :
- Developed computer audit programs for AS 400/BPCS.
- Reviewed accounting and computer internal controls. Performed due diligence for new business.
- Ensured compliance with Indian companies act and other relevant statute.
- Advised the preparation of financial statements, ensuring compliance with the disclosure requirements as per schedule VI of the Indian companies Act.
- Formatted companies under the Indian companies act and all other miscellaneous jobs under companies Act and income tax act.
- Commutated taxable income and income tax liability of individuals.
- Maintained finance, tax and legal documentation is a core responsibility in this line of work and auditors with organizational skills can navigate their duties comfortably.
Experience
7-10 Years
Level
Management
Education
BA In Finance
Audit Executive Resume
Headline : As an Audit Executive, Executed various audit and control function, book-keeping and tax compliance of clients and is prompt in reporting to the in-charge as well as to the client where-ever necessary.
Expert knowledged on latest laws and good experience in STATUTORY AUDITS and TAX AUDITS. The candidate should have sufficient accounting experience with good knowledge of Income Tax, TDS, GST and MIS reporting.
Skills : Microsoft Office, Auditing, Bookkeeping.
Description :
- Conducted Internal, Statutory, Tax and Vat Audits (as a Team Lead) for different organizations such as Electricity Generating and Distribution.
- Led the three staff accountant of the firm, Duties include personally preparing company incorporation applications, managing various accounts.
- Analyzed and reported monthly financial results to the management of the company, finalized accounts and prepared financial statements.
- Processed vendor invoicing, accounting reconciliations and vendor mas- ter list maintenance.
- Regulatory and Corporate Finance Advisory services both domestically .
- Member of Concurrent Audit team.
- Conducted audit of inward and outward clearing operations At the Cash Management Services, audit of the various.
Experience
5-7 Years
Level
Executive
Education
Accountants In Accountancy
Audit Executive Resume
Objective : As an Audit Executive, supported overall implementation of audit and assurance functions for clients based on internal audit strategy developed by the Firm. Good understanding on risk assessment, Internal Control and audit planning to carry out audit basis risk assessment.
Skills : Strong problem solving and logical approach skills.
Description :
- Assisted in developing and Execution of audit plans/programs as per department procedure.
- Ensured compliance with established standard operating procedures by examining records, Reports, operating practices and documentation part.
- Collected required data from internal departments for audit.
- Performed audit procedures such as vouching, Verification of invoices, Contracts, Log sheets.
- Reviewed of all applicable statutory compliances Like ESI,PF,PT,GST,TDS..ect.
- Maintained all audit working papers by documenting audit tests, findings and reporting to Manager.
- Performed assigned audit activities timely and effectively.
Experience
2-5 Years
Level
Executive
Education
BA In Finance
Audit Executive Resume
Objective : As an Audit Executive, guided by the seniors, related to audit of various processes to ensure compliance to policies & procedures, optimum utilization of resources, save & control the cost, safeguard the assets and ensure correct management reporting.
Skills : Strong knowledge of internal audit processes, techniques.
Description :
- Conducted Schedule and Surprise Visits for 8 branches as per schedule given by HO.
- Gathered market intelligence on MFI business in the area.
- Maintained a record of Collection quality in the catchment and advice branches of caution areas.
- Supported field teams in difficult cases of collections.
- Conducted investigation into special situation if need arises. Prepared and/or update audit plans.
- Proactively managed workload to deliver high-quality audits and assist the wider team where needed.
- Analysed extensive amounts of information and generate inferences is a useful skill for an auditor.
Experience
2-5 Years
Level
Executive
Education
BA In Finance
Audit Executive Resume
Objective : As an Audit Executive, coordinated and oversaw the internal audit activities within the organization. Made recommendations on policies, managing junior auditors, and recording results.
Skills : Solid knowledge of regulations and guidelines.
Description :
- Built and maintained effective ongoing working relationships with the team, management.
- Evaluated Audit evidence.
- Identified and assess risks in audit processes and recommend controls to mitigate those risks.
- Prepared audit findings and assist in developing technically sound solutions to address issues raised.
- Assisted with the development of corrective and preventive action plans and facilitate the resolution of audit findings as required by the client.
- Reported of the Audit Issues found. Delivered high-quality SMSF audits.
- Worked with large volumes of data and may prepare a variety of financial and legal documents routinely.
Experience
2-5 Years
Level
Executive
Education
Masters In Finance
Audit Executive Resume
Objective : As an Audit Executive, drafted periodic reports containing adequate information on its own activity, and on the company's risk management process, as well as about the compliance with the management plans defined for risk mitigation.
Skills : Record of success in internal and external audits, Auditing.
Description :
- Ensured new or modified products (projects or process changes) are fully reviewed with key risks and mitigates appropriately identified.
- Partnered with business management and other control groups.
- Updated information on internal systems, department holidays, maintaining personal employee information and any ad-hoc requests.
- Raised EURC Technology, facility requests and using various other technology based systems Passport.
- Established and maintained effective, constructive, professional relationships within the division and with the businesses, including senior management.
- Assisted with conducting assessments on the quality and effectiveness of the internal control framework, risk management and governance systems.
- Assisted with providing risk assessments of joint ventures, significant contracts and policies, critical projects and system developments.
Experience
2-5 Years
Level
Executive
Education
Masters In Finance
Audit Executive Resume
Objective : As an Audit Executive, maintained and updated financial and other relevant information, through the use of spreadsheets, systems databases in order to ensure data is accurate and easily accessible.
Skills : Excellent communication skills, Strong time management skills.
Description :
- Coordinated information gathering for presentations and/or assist in preparing presentation materials (OC & other committees, group meetings).
- Preparation of all meeting documentation for VPs by Day/Week/Month, as required.
- Prepare all letters, memos, presentations, reports, as required by VPs.
- Reviewed incoming e-mails/correspondence, respond proactively where applicable, scheduling, prioritizing and bringing action items to the executives attention proactively.
- Arranged and co-ordinated meetings for VPs directly with other Management, produce and prepare correspondence and preparation materials for VPs and other Management.
- Ensured VPs Senior Management Team and group meetings needs are proactively identified, scheduled and supported as required - information/documents, set up, facilities arrangements, minutes.
- Coordinated travel and hotel arrangements for all business trips and conferences, providing the necessary support for travel documents, itineraries.
Experience
0-2 Years
Level
Entry Level
Education
Masters In Finance
