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Rahul T M

Candidate ID: 1840347

Career Summary

CA / CS / CFA / All Professional Finance Degrees with 4 years experience in Accounts / Tax / CS / Audit / Finance functional area

Skill Set

Auditing and accounting

Professional Information

Total Experience : 4

Nationality : India

Qualification Level : CA / CS / CFA / All Professional Finance Degrees

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : UAE

Detailed Profile

1. Preparation of Financial statements and notes to accounts as per IFRS &US GAAP
2. Financial statement review procedures based on understanding of relationships between supporting documentation and financial statement documents in accordance with auditing standards.
3. Conduct tests of details and controls for fixed asset, inventory, other asset additions, interest income/ expense and dividends including understanding policies, auditing procedures, and evaluation of qualitative items.
4. Prepare documents based on audit policy and standard templates, including information gathering and population of templates and documents.

5. Review of financial statements and analysis of management discussions and analysis (MD&A) report

6. Involved in auditing of various entities in different industries

7. Performing substantive procedure to detect material misstatement or fraud related to account balances
8. Receivables and Payables analysis consisting of aging analysis and bank confirmations

9. Generating lead sheets by account mapping based on the nature of accounts

10. Vouching of samples with the help of various supporting documents likes Invoice, purchase order, shipping document, etc.

11. Obtaining confirmations from the third party

12. Performing and verification of work related to exchange rates and investment funds

13. Bank reconciliation and knowledge in book keeping

14. Supervise and review work performed by other staff.

15. Deductions and adjustments accountings