Jyotsna Rai
Internal Auditor
Dubai
Summary
Forward-thinking Financial Accountant / Auditor bringing 17 year background conducting comprehensive financial accounting and audits in Finance, Construction, Media industry. Expertise in developing risk assessment tools for various areas of audit and reviewing and analyzing audit results. Meticulous and articulate professional commended for providing thorough and well-researched reports.
Overview
14
14
years of professional experience
5
5
years of post-secondary education
Work History
Cluster Auditor
Reliance Mediaworks Ltd
Navi Mumbai
05.2007 - 03.2014
- Performed variance and trend analysis for the revenue and expense numbers
- Anticipate and identify risk and escalate issued as appropriate.
- Monthly ticket reconciliation, closing stock take, Cash Balance Audit as per defined SOP.
- Monitoring and adherence monthly advertisement schedule.
- Checking of Daily & Monthly MIS.
- Performed operational audits, wrote audit programs to ensured control of various revenue streams & operational expenses in order to bring about optimization in operation in terms of best practices.
- Co-ordination with External Auditors.
- Checking of all monthly statutory return including Income Tax, Service Tax and VAT.
- Review work of accountant and approve journal transactions for data entry.
- Verifying Attendance Register of contract, outsourced and Payroll Staff on Test Check Basis.
- Reporting to Head Internal Control.
Manager - Accounts
Orient Tourism Pvt Ltd
Navi Mumbai
04.2004 - 03.2007
- Orient Tourism (P) Ltd, Vashi.
- Finalization of accounts, Filing of Annual Returns (TDS, Advance Tax, Sales Tax, Profession Tax).
- Maintaining and handling Cash section independently.
- Forex conversion and disbursement of currency to clients.
- Submission of Passenger Sales Report to Domestic / International Airlines & payment of same to Airlines.
- Scrutiny of ledger & reacting to customer’s queries regarding outstanding payments.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Sr. Executive
Bushra International Institute Of Graduate Studies
Mumbai
02.2000 - 03.2004
- Accounts, Bushra International Institute of Graduate Studies.
- Handled Accounts Section independently.
- Reporting to Managing Director.
- Arrangement of fees (in AU$) through Banks and forwarding payment directly to concerned Universities with all testimonies of students.
Education
MBA - Finance
Sikkim Manipal University
Manipal 03.2008 - 03.2010
B. Com -
Mumbai University
Mumbai 03.1989 - 03.1992
Skills
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Timeline
MBA - Finance
Sikkim Manipal University
03.2008 - 03.2010
Cluster Auditor
Reliance Mediaworks Ltd
05.2007 - 03.2014
Manager - Accounts
Orient Tourism Pvt Ltd
04.2004 - 03.2007
Sr. Executive
Bushra International Institute Of Graduate Studies
02.2000 - 03.2004
B. Com -
Mumbai University
03.1989 - 03.1992
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