AJOY
31
Kolkata
CA
As an Auditor • Structuring audit plan and communicating the same to audit team. • Conducting financial ratio analysis and identifying areas of high audit risk. • Study various accounting standards, guidance notes and other relevant notifications applicable to the audit assignment. • Conducting audit, finalizing financial statements and taking management representations. • Discussion of audit issues with partners/managers and representatives of client. • Assigning and review of work done by juniors. Verifying documents and audit working papers of the team to check compliance. • Preparation and review of notes to accounts, CARO disclosures and other explanatory statements. ACCOUNTS / FINANCE:- • Finalisation of periodically financial status & preparation of Books of Accounts & others adhoc reports. • Doing completion of Annual & Periodic Audit since 1995 independently. • Preparation of Balance Sheet, profit & Loss Account, Cash flow statement & CMA, Trial Balance & Reconciliation. • Handling of day today cash transaction and working experience in Accounts Receivable and Payable. • Finalisation of Books of Accounts, Fixed Deposits, Fixed assets, filing eTDS return, Service Tax , VAT. • Executing Financial & Accounting cost control system. • Meeting Income Tax, Sales Tax assessment & others statutory compliance.
Vidya & Co. Chartered Accountants Firm
Accounting
Above Rs.300,000/-
19 March 2012
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