NARESH CHELLANI

Experience

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  Audit Assistant at NMR & Co.

  Aug 2011 - Aug 2014

  Audit Assistant

  Major Clients Handled • Accounting Compliance Reporting Bosch Ltd.  Rsgsm Ltd. M R Morarka GDC Rural Research Foundation Maruti Granite and Marbles Pvt. Ltd. Ratan Textile Pvt. Ltd.Responsibilities – • Drafting financial statement including consolidation and ensuring all as per compliance with the latest Accounting Standards.• Balancing accounting sheet and analyse to ensure the reconciliation of all the accounts correctly on the face of the financial statements.• Reviewing all account analysis received from banks and resolves all the billing issues. • Account reconciliation on daily basis. • Tie up for accounting processes for new entities in addition to providing monthly and annual reports.• Preparing and maintaining all types of subsidiary ledger like cash book, bank book, Journal Ledger, Sales and Purchase Ledger etc.• Handling Debtors and Creditors maintaining debtor’s ledger, follow up for payment as well as creditors ledger.• Audit ITC Ltd  Gravita India Ltd. Bank of Baroda State bank of Bikaner & Jaipur Cinepolis India Pvt. Ltd.Responsibilities – • Recommend improvements in client’s business processes including internal controls for increasing the process efficiency.• Performed work on critical areas of the audit such as the consolidation, goodwill impairment, going concern considerations and business combinations.• Performing relevant audit procedures to identify significant deficiencies with client’s controls and accounts.• Timely reporting of Deliverables and resolution of issues identified to the management.• Acquire knowledge of the business and accounting systems the clients deal with.• Involved in risk assessment, design and implementation of the audit strategy and audit plan.• Drafting financial statements in full compliance with Accounting Standards. Show less

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  Sumit and Associates

  Jun 2015 - Oct 2015

  Accounts and Audit executive

  Internal Audit of various Listed companies from the process of preparation of checklist to finalization of accounts on assignment basis.