15 Sundae Lane, Belltown, NC 28299 Home: (000) 000 – 0000 – firstname.lastname@example.org
Results-driven, multifaceted financial management professional with extensive experience in corporate accounting, auditing, financial analysis and reporting. Demonstrated ability to deliver unparalleled client service, analyze complex financial issues, recommend solutions, motivate teams, and attain major corporate performance goals. Proficient in utilizing complex accounting, auditing and financial analysis methodologies to optimize financial performance. Relationship builder and able negotiator, successfully presenting and selling strategic financial plans and programs to decision makers and clients at all levels.
Auditing Account Management Regulatory Compliance Fiscal Planning General Ledger Relationship Development Financial Reporting Ethical Issues Requirements Gathering Project Management Process Optimization Team Leadership
Audit Associate October 2011 to October 2013 Aneja Associates Chartered Accountants India Mumbai, India Planned and conducted financial, compliance and operational audits for diverse clients, with responsibility for improving controls and operating effectiveness. Conducted comprehensive client interviews and risk assessments to increase understanding of audited areas. Created and implemented audit programs to test internal controls. Prepared time and expense budgets for all audits, developed reports, compiled and presented audit findings, and recommended controls and business findings. Followed up on reviews to assess and report on completion or progress of corrective actions. Identified fraud of over INR 17M related to scrap management and suggested improvements in scrap management, user involvement, and management oversight. Received “Best Reporting of the Year – Quality Management” Award, 2012. Audit Executive August 2010 to July 2011 Mastermind Financial Services Mumbai, India Performed internal audits, compliance audits and analyzed client processes. Proposed improvisation measures, analyzed financial statements, and prepared audit reports.