Beruflich Dokumente
Kultur Dokumente
PROFESSIONAL EXPEREINCE:
Accountable to oversee and check the monthly Consolidation Process in the system
Responsible for monthly US GAAP Reporting
Involved in preparation of Cash Flow Statement as per FAS 95 for 10K & 10Q requirements
Assisting in the preparation of 10K and 10Q requirements
Ensuring compliance with US GAAP pronouncements
Responsible for Annual IGAAP requirements
Monthly review and variance analysis of the Business units of iGate
M/S P.V MENON & ASSOCIATES, BANGALORE (Dec 2001- Feb 2006)
Audit Executive
Instrumental in handling various accounting, audit, taxation & financial matters for corporate &
individual clients while analyzing inflow & outflow of funds to plan internal financial controls.
Efficiently conducting audits to express an opinion on the client’s financial statements as per Indian
GAAP/ US GAAP, this includes preparation of audit reports with a view to highlight shortcomings and
implemented necessary recommendations including process mapping and risk assessment.
Spearheading efforts across providing comprehensive business analysis through various audits
including statutory audit, internal audit, Transport audit, investigation audit and special audits for
banks for formulating their future business strategies.
Advising the clients on operational expenditure/control and strategically plan & implement innovative
business strategies on various financial and statutory aspects of business set-up.
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Developing and monitoring performance against key success metrics while identifying and mitigating
risks associated with achieving the client’s business plans;
Expertise in handling tax related (direct/indirect) matters like filling & preparation of forms, returns of
income tax and sales tax, timely deduction and submission of returns while ensuring adherence to
statutory compliance and regulations.
PREVIOUS ASSIGNMENTS