Shaji J.

Summary: Remarkably gifted and knowledgeable Internal Auditor with huge background in carrying out an independent appraisal of the effectiveness of the policies, procedures and standards by which organization's financial, physical and information resources are managed; acting as a facilitator in business risk management and carrying out value for money reviews, thereby assisting the management and the trustees of the organization in the effective discharge of their responsibilities. Summary of Qualification: § Over ten years experience. § Thorough knowledge of the principles, procedures and practices of accounting and financial records and transaction. § Exceptional knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits. § Profound knowledge of computerized accounting and auditing record keeping systems. § In-depth ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports. § Uncommon ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect charities, and new auditing techniques and practices. § Uncommon ability to establish and retain effective working relationships with other charity staff and to communicate clearly and effectively, both orally and in writing. Work Inclusive: Statutory & Concurrent Audit of - Scheduled Banks, - Internal Audit of Charitable institutions Income Tax& Sales Tax matters of Firm& Co. Preparation of Projected Statements. Cash Flow Educational & Professional Training: v [login to view URL] [Sales Management] in the year 1998 – 2001 from Mahatma Gandhi University v Diploma in Computerized Financial Management (DCFM) which includes Tally ERP, Peachtree, QuickBooks, Word, Excel, etc.