To perform in a highly professional environment where I can explore possibilities of improving my capabilities & practicing my skills for adding value to the organization.To be part of a prestigious organization where I can apply my expertise in Audit, Tax and Accounting to enhance the image and goodwill of the organization
Here, My job Includes tasks as follows
Collecting, interpreting, and reviewing financial information
Predicting future financial trends
Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
Producing financial reports related to budgets, account payables, account receivables, expenses etc.
Developing long-term business plans based on these reports
Reviewing, monitoring, and managing budgets
Developing strategies that work to minimise financial risk
Analysing market trends and competitors
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
Advise on investment activities and provide strategies that the company should take
Maintain the financial health of the organization.
Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
Develop trends and projections for the firm’s finances.
Conduct reviews and evaluations for cost-reduction opportunities.
Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
Manage the preparation of the company’s budget.
Liase with auditors to ensure appropriate monitoring of company finances is maintained.
Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
Duties and Responsibilities
Assists in development of the institution's annual audit plan.
Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.
Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
Coordinates and interacts with Regents, administrators, faculty, and staff, and with external audit and law enforcement agencies, as needed; may be required to testify in court; may also be required to interact with university students and alumni, and with vendors doing business with the university.
Consults with and advises university administrators, faculty, and staff on operational and administrative issues.
Trains new staff, as needed.
Keeps abreast of university policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
Coordinates and interacts with audit firms performing external audits of university financial statements.
Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
Develops and provides training to university departments as requested.
Performs miscellaneous job-related duties as assigned.