Neha Singh

• Developed and implemented strategies to increase customer satisfaction and loyalty.

· Develop specific audit plans, perform risk assessment and liaise with client on daily audit updates

· Performed audit testing procedures relating journal entries, loan files review and adequacy of provisioning for banking client

· Maintained relationships with external clients

· Researched on accounting guidance to ensure financial statements are in accordance with generally accepted accounting principles

· Draft audit reports upon review of financial statements

· Complete audit wrap up

· Proactively identified, assessed, summarized and communicated internal control gaps to management

· Managing smaller audit engagements with direct liaison with engagement Partner

· Discussing with management on audit findings of control deficiencies and misstatements

· Maintained effective time management while simultaneously worked on several audit assignments

• Developed financial models to analyze data and identify potential risks.
• Created reports, presentations, and other documentation for stakeholders.
• Provided recommendations based on data analysis results.
• Identified opportunities for process improvements across the organization.
• Participated in regular meetings with management to assess and address issues and identify and implement improvements.
• Maintained positive working relationship with fellow staff and management.
• Analyzed company's expenditures and performed variance analysis between budget and actual.

· Develop specific audit plans, perform risk assessment and liaise with client on daily audit updates

· Performed audit testing procedures relating journal entries, loan files review and adequacy of provisioning for banking client

· Maintained relationships with external clients

· Researched on accounting guidance to ensure financial statements are in accordance with generally accepted accounting principles

· Draft audit reports upon review of financial statements

· Complete audit wrap up

· Proactively identified, assessed, summarized and communicated internal control gaps to management

· Managing smaller audit engagements with direct liaison with engagement Partner

· Discussing with management on audit findings of control deficiencies and misstatements

· Maintained effective time management while simultaneously worked on several audit assignments

• Conduct face to face and Zoom tutorial sessions weekly for first year university students for the unit AF101- Introduction to Accounting and Financial Management
• Mark assignments and semester end exam papers.

· Performed audit testing procedures on revenue and deferred revenue

· Assisted clients in maintaining subsidiary and general ledgers by providing guidance in proper book keeping of accounts receivable, accounts payable and payroll journals

· Assist client on maintenance and reconciliation of fixed assets register

· Performed walk-throughs to understand financial reporting systems and to identify relevant controls to audit

· Ensure accuracy of supporting schedules provided by client and agreed to account balances for audit

· Performed audit testing procedures on cash, fixed assets accounts receivable, payables and accruals

· Performed physical inventory observations in order to evaluate inventory levels and identified potential damaged and obsolete inventory

· Performed expenses vouching and analysis on various projects conducted by non-profit organizations

· Rollover for preparation of financials

· Assist in preparation of engagement letters of clients

· Additions and formatting check of financial statements

· Vouching for the purposes of audit