Audit associate CV sample - audit associate CV formats / templates
Discussion
- RE: Audit associate CV sample - audit associate CV formats / templates -megha nagpal (10/04/12)
Audit associate CV sample
Geetikaxxxx
Mobile: 098xxxxxxx
Email Id: geetikaxx@yahoo.com
Career Goal
“To work in a professional organization and seeking a challenging long term career, for keeping the organizational goals as a priority. Intend to work in an environment that enhances my
skills and motivates me to utilize my capabilities and potential to the fullest extent to contribute to the company growth both individually as well as a team”.
Career Summary
-Have enriched experience in Financial Management, Planning, auditing, budgeting etc.
-Currently working in XYZ Limited as Audit Associate.
-Expecting the best in the future and working to achieve it.
-Encouraging a group of which one is a member to get things done and at the same maintain time good relations within the group.
-Time management- ability to work under pressure, multi-task and meet deadlines with ease and efficiency.
-Work independently on projects within budget for the clients and stake holders.
Work Experience
-Currently working as an Audit Associate (Internal) in XYZ International Pvt Ltd Since 20xx- Till Date.
-Worked as a Divisional Executive in XYZ FINANCE COMPANY Ltd, from March 20xx- April 20xx.
-Worked as a Documentation Executive in XYZ Bank, from April 20xx- March 20xx.
-Worked as an Accounts Assistant in XYZ Enterprises, from January 20xx- December 20xx.
Roles and Responsibilities
-Verification of monthly statements prepared by the branches. Like BRS, Documents status report, MIS reports etc.
-Monthly visit to branches for closing of accounts.
-Educating the Junior Executives with the procedures of Head Office & Zonal Office.
-Verification of HP proposals & documents sent by the branches for new advances.
-Verifications of RTO forms sent by Branch for Cancellation of Accounts and further RTO works.
-Verification of Seized & Sold files and being sent to Legal Department for further process.
-Preparation of RTO Forms and correspondence letters.
-Managing & verification of Branch & DO Monthly reports.
-Responsible for preparing, analyzing, and verifying financial documents in order to provide information to clients.
-Responsible for providing high quality results to the onshore team, often to a tight deadline and also clearly and accurately document the execution of specific audit procedures as defined
by the engagement objectives, onshore team’s Work step allocation, and planned audit approach.
-To recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the Senior/Audit Manager/Engagement teams.
-The main objective is to carry out routine substantive and controls-based audit testing for the multinational clients.
Processes Handled
-Version Control
-financial Statements Schedule.
-Cross Footing.
-Identifying any Mathematical errors in the Financial Statements.
-Ticking & tying.
-Verifying Internal Consistency between the Financial Statements.
-Recalculation in narrative path (Financial Statements).
Education Qualification
-ICWAI (Group-II), ICSI.
-MBA (Specialization in Finance) from XYZ University, 20xx.
-BCOM from XYZ University, 20xx
-Higher Secondary from XYZ Board, 20xx.
-Senior Secondary from XYZ Board, 20xx.
Professional Qualification
-Diploma in Financial Accounting from XYZ Institute, 20xx.
Accounting Skills
-Computer Fundamentals DOS & Windows.
-Accounting Version TALLY Version7.2.
-Diploma in Practical Finance & Accounts.
-MS Excel & Word – 2003 & 2007.
-English Typewriting Junior.
Computer Proficiency
-MS Office and Internet.
-Financial Accounting programs with Tally 9.0 from XYZ.
Training
-Completed OPI (Outsource Partners International) certification, leads to finance and accounting outsourcing.
-Training on US Accounting & Taxation from XYZ.
Personal Details
-DOB: 09/06/19xx
-Language Known: Hindi, English.
-Address: XYZ
