Experience and knowledge of best practices in accounting & financial ethics, independent audits, Regulatory compliance requirements, all generally accepted financial and accounting principles (Indian & Global) like I-GAAP, USGAAP, IFRS and all government and regulatory requirements.
Managing various facets of Finance such as management accounting, evaluating business processes, statutory compliances, institutionalizing organizational risk management processes, Audit & Taxation.
Proactively monitor changes in government regulations and policies, industry, and economy affecting the companys finance and accounting practices, assess the implications and develop / modify procedures and controls to ably respond to the situation.
Preparation of Risk Control Matrix and Flowchart based on Process Design. Testing of the design and operating effectiveness of the controls to ensure that the design is functioning effectively and issues identified are fixed.
Strong analytical & organizational abilities with adeptness in formulating & preparing Scope of Audit, Audit Plans, Audit Program and Audit Reports with recommendation & suggestion for improvement in internal control system
Implementing various trainings & tools for audit staff, enabling more effective & efficient audits and leading to significant audit findings
In June, 1981, PSS (Personnel Search Services) was the first to establish 'Executive... Search' as a concept and as a professionally run business in India. Today, it is among the leading Executive Search firms in India, with offices at 6 major cities. A national Practice focus, combined with a strong geographical presence, provides great value to its clients. Read full description