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概要
An intelligent, versatile, adaptable, ambitious and self-motivated individual with 2 years of professional experience. Excellent knowledge of auditing, financial accounting and reporting. Working knowledge of Tally ERP, SAP and other software. Now seeking for the greatest opportunity in a reputable organization to expand my learning, knowledge, and skills in accounts, audit & finance field.
工作经历
Financial Accountant
ERP FUNCTIONAL CONSULTANT
Responsible for the implementation of new systems initiatives and day to day operational support of the ERP systems across country.
Worked with software development team on reported errors and bugs on newly released software and assisted in deployment of release fixes.
Developed and tested new product offerings prior to release to assist development team in bug identification.
Auditor | Accountant
Performed strategic planning, execution and finalization of audits.
Prepared working papers, reports and supporting documentation for audit findings.
Gathered and analyzed financial data to determine improvement efforts.
Completed audit papers by thoroughly documenting audit tests and findings.
Analyzed accounting systems for efficiency and effectiveness.
Auditor | Accountant
Prepared suitable reports on risk and information gleaned from audits and distributed to appropriate personnel.
Reviewed and identified risks, analyzed controls and tested compliance.
Investigated discrepancies discovered during auditing process.
Produced audit reports which comprised evaluation of internal control systems.
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walk through to ensure compliance with documented processes.
