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| Position wanted: |
Auditor |
| Job category: |
AccountingFinance |
| Preferred Location: |
Oman |
| Preferred City-State/County: |
Muscat |
| Objective and Resume Summary: |
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Mobile no. : +91 99136 91463
Career Objective
„Ã To work in the most challenging position with an organization that provides ample opportunities to learn and to contribute.
Academic Credentials
„Ã A qualified Chartered Accountant (CA) with 3rd rank in Rajkot centre from The Institute of Chartered Accountants of India in November - 2006.
„Ã Bachelor of Commerce (B.Com) with 1st class from P.D.M. College of commerce, Rajkot from Saurashtra University in March - 2001.
Professional Profile
„Ã Qualified Chartered Accountant with nearly 7.5 years of experience & knowledge in conceptualising & implementing appropriate financial controls to ensure effective and proper use of resources.
„Ã Proven abilities in enhancing financial processes and systems, reviewing complex financial data to facilitate strategic financial growth of organisation.
„Ã Identifying accounting & financial information requirements of the Management / Business Group and provides appropriate assistance and solutions to resolve these issues.
„Ã Expertise in examining an organization`s financial statements, verifying the accuracy of the financial records, management procedures and internal controls to ensure accuracy.
„Ã Adhering to the Ifrs / Ias standards.
„Ã Acquired acumen in reviewing company operations compliance with corporate policies, laws, and government regulations.
„Ã A diligent communicator with strong relationship management skills and ability to contribute towards lowering risk, heightening productivity & enhancing internal controls.
Areas Of Exposure
„Ã Designing and implementing accounting systems & procedures; supervising the timely preparation of statutory books of accounts and finalisation & consolidation of group accounts.
„Ã Monitoring and ensuring preparation of bank reconciliation statements for reconciling cash & bank balances involving active coordination with bank authorities.
„Ã Conducting analytical review of financial statements, variance analysis of profit & loss account and balance sheet.
„Ã Making of the financial statements as per the laws / regulations prevailing in India of various small to medium concerns.
„Ã Preparing final audit summary / resolution of audit file review matters and queries.
„Ã Generating MIS reports for the clients and relevant Financial Statements including Projected Balance Sheet, Cash Flow Statement & Fund Flow Statement.
„Ã Preparing financial statements as per Indian Accounting Standards.
Organisational Experience
M/s. Oman Trading Establishment LLC, Oman. (M/s. Saad Bahwan Group of Companies) ¡V As Senior Executive ¡V Audit.
From January - 2008 to January - 2009
Auditing
„Ã Ensuring adherence to agreed Audit Scope in terms of coverage, frequency and location.
„Ã Ensure adherence to approved policies. Highlight policy deviation.
„Ã Ensuring integrity of Accounting inputs, Control & verification of payments.
„Ã Reviewing on an ongoing basis the systems prevailing in the organization with a view to ensuring a balance Control V/s Cost of Control & Practicability.
„Ã Identifying operational risk being faced by the organization & recommending alternatives on an ongoing basis.
„Ã Striving for optimum resource utilization (optimal cost) within the limits of empowerment and supports.
„Ã Monitoring Working capital elements viz Stocks, WIP (service), Receivable and Cash & Bank balances.
Information Security Management
„Ã Identifying all Information Assets within entire business process and putting control on the basis of its CIA value.
„Ã Conducting end user awareness training programme for Information Security awareness and successful implementation of different policies.
„Ã Periodically review and take necessary action to comply with Information Security Policy and procedure.
„Ã Reporting to the management about status, variance, plan and new strategy considering new emerging security concepts.
M/s A.D.Vyas & Co. (Chartered Accountant, Rajkot) ¡V As an Executive - Audit.
From July¡V2004 to December¡V2007.
„Ã Preparing client background memorandum, audit planning document and audit risk assessment.
„à Understanding & documenting the clients¡¦ accounting system, internal control environment and performance of ¡§walk-through tests¡¨ with regards to the effectiveness of internal controls.
„Ã Attending annual physical inventory and cash counting procedures, for the purpose of external audit.
„Ã Verifying the audit evidence with regards to transactions, assets, liabilities and equity stated in the financial statements relating to income & expenses as prepared by clients.
„à Filing of audit working papers and audit evidences as per the firm¡¦s procedures.
„à Drafting of management letters, auditor¡¦s report, representation letters and other client correspondence relating to the audit work.
„Ã Ensuring that the financial statements prepared by the clients are in compliance with the Indian Accounting Standards (IAS).
„Ã Making monthly and quarterly financials and MIS Reports for management.
M/s. R.P.Patel & Co. (Chartered Accountants, Ahmedabad) - As an Audit Article clerk.
From July-2001 to June-2004.
„Ã Conducted external and internal audit of various nationalised, scheduled and co-operative banks.
„Ã Handled the statutory audits as per The Companies Act, Income Tax Act and as per the Indian Accounting Standards.
„Ã Verified the audit evidence with regards to transactions, assets, liabilities and equity stated in the financial statements relating to income & expenses as prepared by clients.
„à Performed internal audits of various reputed private banks, companies and NGO¡¦s.
„Ã Conducted external and internal audit of various nationalised, scheduled and co-operative banks.
„Ã Managed the statutory audits as per The Companies Act, Income Tax Act and as per the Indian Accounting Standards.
„Ã Verified the audit evidence with regards to transactions, assets, liabilities and equity stated in the financial statements relating to income & expenses as prepared by clients.
It Skills
„Ã Excellent working knowledge of ERP Package ¡V Sap Ecc 6, Myob & Tally.
„Ã Well versed with MS Office and Internet Explorer.
„Ã Excellent knowledge of Information Security Management.
Personal Details
Name : Nilesh Mahadevbhai Gami.
Nationality : Indian.
Passport no. : G2661019
Sex : Male.
Marital status : Married.
Permanent Address : Bhavnath society ¡V 2,
Street no. ¡V 9, Haridhava marg,
Kothariya main road,
Rajkot ¡V 360 002.
Gujarat (India).
Languages Known : English, Hindi and Gujarati.
REFERENCES
1. CA Digant Pandiya.
Senior Executive ¡V Audit.
Working with Gulfar Group,
Muscat, Sultanate of Oman.
Contact no. ¡V (968) - 99860255.
2. CA Nayan Patel.
Senior Executive ¡V Audit.
Working with Moore Stephens,
Muscat, Sultanate of Oman.
Contact no. ¡V (968) - 95576094.
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| Skills: |
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| Known languages (and levels): |
English-Very GoodHindi-Very Good
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| Type of Employment wanted: |
Full Time
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| Minimum Yearly Salary in Numbers: |
24000 USD
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| Current Location: |
India, Ahmedabad |
| Education History, Qualifications & other additional information: |
| Level of Education: |
Doctorate
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| Work History & Experience: |
| Years of Work Experience: |
7 to 10 Years |
| As per Resume |
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