Audit, Finance and Account

-Accounting of different components of Partner compensation
-Budgeting & forecasting of Partner compensation cost accruals
-Balance sheet reconciliations
-Review and analysis of Partner compensation deliveries to ensure accuracy
-Calculation of year-end bonuses and their accounting
-Supporting Partner tax directors (PTDs) in country specific tax planning projects
-Reporting accounting and compensation information to internal groups
-Conducting Tax compliance activities

-Conducting independent statutory audits (year-end & interim) and management Fraud investigation
-Preparation of audit reports and internal control memorandum (Suggestions to management for better internal control environment)
-Analyzing litigation status and finalizing provision for direct and indirect tax demands
-Computation of deferred tax assets and liabilities, depreciation, Income tax payable etc.
-Verify and inspect general ledger, accounts receivable, payable ledgers, income and expenses for accuracy
-Performing month on month analysis for payroll cost and operating expenses
-Review and recommend changes in internal controls (Internal control framework)
-Ensure compliance of regulatory guidelines and generally accepted auditing standards.
-Presenting kick off and exit audit meetings
-Handing audit team of 3 to 4 members

-Audit of financial statements and proper disclosures as per I-GAAPS
-Review of financial statements for proper disclosures as per IFRS
-Conducting Stock/Inventory counts
-Conducting audit for Non-Profit organization
-Carry out ledger scrutiny ( customer / vendor / general)
-Valuation of inventory

Subject - English, Mathematics, Science, Social Science

Subjects - English, Mathematics, Economics, Business Studies and Accountancy

Financial analysis, Corporate law, Cost management, Management information & Control system, Direct taxes and Indirect Taxes

Better Practice in Governance and Accountability
Global Strategy and Leadership