Accountant Trainee
Resume:
admvpy@r.postjobfree.com linkedin.com/in/casaiganesh
Coimbatore, Tamilnadu India
CA.SAIGANESH
Chartered Accountant
S U M M A R Y E X P E R I E N C E
Qualified Chartered Accountant with 10 years of experience Specialisation in accounting, auditing, Taxation and Financial planning for diverse organisations. Advanced knowledge of generally accepted accounting principles and practices. Fosters transparency, understanding and ownership of financial reports and financial and operational metrics across organisation.
Thorough understanding of applicable laws, regulations, public finance and external reporting.
Senior Auditor
M/s. S G M D & Associates 08/2014 - Present
•Conducted financial, compliance and operational audits
•Direct and Indirect Tax ( VAT, GST ) Compliance
•Established internal control systems by updating audit programs.
•Developed auditing program to address risks
and evaluate regulatory requirements.
S K I L L S
• Liaising with Government officials on Tax
related queries.
Regulatory filings and compli ance
Advanced
• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walk through for compliance with documented
Financial Reporting Advanced
Cost control and reduction Intermediate Risk management skills Intermediate Internal Controls Intermediate
Data Analytics Beginner
Budget forecasting Intermediate
Financial planning Intermediate
processes.
•Reconciliation and review of statutory general ledgers with tax returns every month. Ensuring tax returns are filed according to timeline.
•Identified control gaps in processes, procedures and systems through in depth research and assessment and suggested methods for improvement.
•Gathered and analysed financial data to determine
Corporate Tax Return Prepara tion
Intermediate
improvement efforts.
•Set up and improved accounting systems and processes to
Training & Development Intermediate Internal Audit Intermediate
Investment strategy Intermediate
IFRS proficiency Intermediate
meet business needs and maximise effectiveness of operations.
•Identified management control weaknesses and provided value added suggestions for remediation.
•Used critical thinking to break down problems, evaluate
liaison with banks and financi al institutions
Advanced
solutions and make decisions.
Investment Management Intermediate Financial Advisory Services Intermediate MS Excel Expert
Tally Erp9 Advanced
SAP Intermediate
L A N G U A G E S
English Fluent
Tamil Fluent
Telugu Native
Auditor
M/s. Saiganesh & Co 04/2012 - 07/2014
•Analysed accounting systems for efficiency and effectiveness.
•Gathered and analysed financial data to determine improvement efforts.
•Identified control gaps in processes, procedures and systems through in depth research and assessment and suggested methods for improvement.
•Performed strategic planning, execution and finalisation of audits.
•Developed auditing program to address risks and evaluate regulatory requirements.
•Facilitated financial and operational audits, working with internal and external managers to communicate 1 / 2
E D U C A T I O N
Finance,Accounts,Audit & Taxation Institute of Chartered Accountants of India 2010
CA
Computer Application CSC Computer Education 2004
Honours Diploma in Computer Application (HDCA)
C E R T I F I C A T E S
recommendations or issues surrounding audits.
•Managed internal controls and assessed risks of technology network by performing information system audits of each division.
Qualified Trainee - Systems and Process Assurance
PricewaterhouseCoopers Chennai
05/2011 - 08/2011
Understanding the end to end process flow, including major inputs, outputs and how transactions are initiated,
authorised, recorded, processed and reported.
•Verifying the completeness of the business sub process, by determining whether all points in the process where material misstatements related to each relevant financial statement assertion that could occur, whether due to error
or fraud.
General Management and Communication Skills
2009 - Present
• Understanding the IT organisation structure, policies,
•Identifying IT controls in access to programs and data, program changes, program development and computer
operations.
•Evaluating of the design of controls identified for all five components of internal control over financial reporting.
•Deciding on key controls and determination of the nature,
timing and extent of testing for desired level of reliance.
•Consolidating and evaluating the severity of each
deficiency in internal control identified during the audit to determine whether the deficiency, individually or in combination, constitutes a significant deficiency or a material weakness.
•Determining the effect of deficiencies on the audit
strategy and reporting to the Core Assurance team.
•Preparation of journal extraction procedures in SAP environment as a ready reference to the Client IT team.
•Testing the appropriateness of journal entries recorded in the general ledger and other adjustments made in the
preparation of the financial statements.
•Assessing the reliability of information/ reports used in control activities.
2 / 2
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