Pon Savita

Performed testing over significant accounts such as Cash, revenue POC and non-POC), cost of sales, payroll, inventory and conducted ledger scrutiny to ensure correctness.

Executed audit procedures for clients across various industries such as retail, manufacturing and investment companies.

Allocated work to associates and interns.

Physical verification of stock and fixed assets.

Recipient of Shukran Star award twice for outstanding contribution to the engagement.

• Enhanced audit efficiency by streamlining processes and implementing innovative auditing techniques.
• Handled entities with group reporting and consolidation.
• Created several digital audit (DigiGam) reports to ensure accuracy of entries passed.
• Preparation of individual and consolidated financial statements in line with IFRS.
• Performed analytical review of financial and non-financial information.
• Directed communication with clients regarding various audit matters.
• Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
• Collaborated with cross-functional teams to complete audits within established deadlines.

• Preparing monthly bank reconciliation reports
• Preparing and recording monthly journal entries in timely and accurate manner with supporting documentation.
• Preparing and submitting quarterly reporting schedules as per requirements
• Coordinating and facilitating the annual audit process as an internal auditor. Liaising with external auditors and ensuring timely completion of audit requirements.
• Management and statutory audits for various clients in logistics, engineering and construction industries
• Performed variance analysis of P&L and Balance sheet accounts quarterly and annually.
• Preparing VAT returns
• Preparing financial models for limestone and iron ore mining industries.
• Preparing and

• Responsible for 4 entities (subsidiaries and parent)
• Involved in execution and reporting stages of the audit
• Analyzing financial statements
• Preparing PBC lists and confirmation requests for banks, related party, legal, suppliers and customers
• Performing analytical procedures such as cut off testing, invoice sampling, depreciation and revenue recalculation and cross-referencing financial statements
• Interacting and coordinating with clients
• Identifying and communicating accounting matters to seniors
• Creating draft working papers and OARs for final review by management
• Prepared stress test for cash flows to test going concern.

• Grading class 11th and 12th Accountancy papers
• Preparing course materials, homework assignments and handouts.
• Took accounts tuitions for a visually impaired student

• Casting and cross-referencing financial statements
• Adding links to bank confirmations and notes payable using Aura
• Preparing summary of contracts and agreements
• Preparing summary of board minutes and legal updates from subsidiaries.