Shimanto Deb

Experience

• 

  ACNABIN Chartered Accountants

  Oct 2017 - Jan 2018

  Intern
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  Hoda Vasi Chowdhury & Co

  Feb 2018 - Aug 2021

  Audit Associate

  Audit Associate Outlined huge volume of Corporate and Management reporting, services, and various type Auditing, compliance related assignment, business consultancy services;• Prepared and Reviewed Financial Statements in accordance relevant standard guidelines;• Deployed situational Leadership approach for Leading, and managing number of team;• Performed detecting risk of fraud, error, non-compliance beside improvement steps;• Preparation Financial Statements in accordance relevant standard, guidelines, and details reporting;• Supervision monthly Payroll sheet and withholding Tax certificatesfor tax deducted at sources and• Supervising Tax assessment (individual & company), deferred tax calculation, Payroll, lease calculation, GF & PF calculation, TDS & VDS, and Withholding tax return, VAT return. Show less

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  Anwar Group of Industries

  Nov 2021 - Feb 2023

  Internal Audit Executive

  Performed physical verification & counting of petty cash, fixed assets, raw material and confirmed with the system recording;• Checked and verified monthly Payroll sheet and withholding Tax certificatesfor tax deducted at sources;• Executed sales register credit sales and bank reconciliation analysis;• Designed policy for Procurement, Asset management, Petty cash management, COD collection, and internal control development management; and• Recording entire daily basis transaction accurately through Tally & ERP software. Show less

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  ACI Limited

  Feb 2023 - now

  Executive

  1. Designed internal control policies to improve audit scores;2. Supervised audit staff to align goals with company and deliver excellent internal audit services;3. Examined financial statements to detect and report errors and irregularities;4. Presented audit results to management teams, delivering information in non-technical terms for easy understanding and5. Pre-payment audit.