Audit Manager (May, 2018
–Sep, 2019) at S.N.Banerjea & Co., (Chartered Accountants)
● Orchestrated, managed, and executed projects related to auditor and examiner evaluations, ensuring their successful completion.
● Conducted statutory audits for private companies in India, meticulously reviewing financial records and reports to verify compliance with statutory requirements.
● Skillfully performed statutory audits for bank branches, including United Bank of India's Burrabazar Branch, Kamarpukur Branch, and Howrah Branch, emphasizing precision and regulatory adherence.
● Provided valuable assistance to staff auditors throughout the auditing process, contributing to the efficiency and effectiveness of the overall audit.
● Analyzed accounting systems to identify opportunities for increased efficiency and effectiveness, enhancing overall financial practices.
● Evaluated the design and operating effectiveness of audit areas, focusing on efficiency, effectiveness, and control mechanisms.
● Managed income tax assessment, appeal, and tribunal-related work, ensuring compliance with tax regulations and addressing any legal matters.
● Determined financial and operational audit areas, optimizing the allocation of audit resources to achieve the most economical and efficient outcomes.
● Prepared working papers, reports, and supporting documentation to clearly present audit findings and recommendations.
● Skillfully maintained the fixed asset module, accurately calculating and recording monthly depreciation expenses.
● Conducted monthly analysis of balance sheet accounts to support corporate reporting and ensure financial accuracy.
● Accurately prepared financial statements at the end of each quarter, adhering to regulatory and corporate standards.
● Gathered and analyzed financial data to identify opportunities for improvement, making recommendations for
enhancement efforts.
● Ensured strict adherence to income tax and company laws, upholding legal and regulatory requirements.
● Recommended changes to management regarding financial operations to optimize efficiency and effectiveness.
● Diligently completed audit papers, thoroughly documenting audit tests and findings for reference and reporting
purposes.
● Facilitated financial and operational audits, collaborating with internal and external managers to communicate audit
recommendations and address any issues.
● Reviewed accounting treatments and implemented necessary adjustment entries for various private companies and
proprietorship businesses.
● Delivered comprehensive accounting services to various private companies, aligning practices with applicable financial