uma bhosale's Profile

uma bhosale

27

Bangalore

M.Com

SAN & Co Chartered Accountants – October 2012-January 2016 - 3.5 years (CA Internship) • Internal Auditor • Communicated with the management regarding plans and audit review • Ensured that the supporting documents are attached in the audit reports, • Implemented standardized procedure for control audits to be uniformly observed , • Managed, coordinated and facilitated assigned audit, performed worked on complex or high risks audit areas as assigned, reviewed work papers as completed by staff • validated supporting documents and approved the same • Stock Auditor Verified stocks with comparison between system stocks and physical stocks, prepared reports with minor or major differences of stocks • Concurrent Auditor • Performed internal audits and presented reports for the management • Inspected safety of bank vaults and checked all business activities regularly • Monitored and maintained all bank audit functions responsible for all auditor reports and evaluation, • Followed-up Audit Reports •Tax Auditor • Performed pre-audit analyses to establish scope of audits ,prepared documents to assess and support findings of pre-audits, compiled accounts and computed value of liabilities-assets balances and other financial instruments • Verified documentation and computation of tax obligation, • Reviewed balance sheets accounting records and profit and loss statement audited and analyzed book and tax differences provided assistance and education to taxpayers • Statutory Auditor • Performed pre-audit analyses to establish scope of audits ,prepared documentation to assess and support findings of pre-audits • verified documentation and computation of tax obligation • Compiled accounts and computed value of liabilities-assets balances and other financial instruments I-Protech Global Solutions India Pvt Ltd – February 2016 – December 2017 – 1.9 years (Executive Finance and Taxation Manager) • Updated accounts payable and performed reconciliations • Assisted the tax audit team in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines • Assisted with reviewing of expenses and payroll records as assigned • Updated financial data in databases to ensure that information will be accurate and immediately available when needed • Prepared and submitted weekly/monthly reports • Assisted Company’s Auditor in the preparation of monthly/yearly closing • Ensured that facility and infrastructure is maintained to ensure quality is adhered and health and safety standards are achieved • Worked with clients and audit teams to complete payments and transactions Freelancer (Accountant and Auditor) - January 2018 – Present – 1 year • Managed organization’s accounts, filing taxes, payroll and generated salaries for employees and management • Induction of new employees and creating salary accounts for them • Prepare documents and content for HR practices • Preparing Invoices, Purchase orders, sales orders and follow ups with the clients and vendors • Handled clients and vendors to complete orders and delivery • Managed post and process journal entries to ensure all business transactions are recorded • Created accounts receivable and issue invoices

I Protech Global Solutions

Accounting

Rs.150,000/- to Rs.300,000/-p.a.

22 January 2019