SUBRATA CHETTRI

• Undertake all phases of Internal audit work for small to medium size engagements in accordance with relevant policies and professional standards.
• Prepare, interpret and action the scope, objectives and Terms of Reference of the audit engagements.
• Prepare reports and correspondence which effectively communicate findings and recommendations to support senior managers and executives in making informed decisions
• Undertake audit related projects and investigations in compliance with applicable standards, as required by Director or Senior management.
• Partner with management in the Department on assurance activities, develop and maintain a range of collaborative networks across the Department/Division/Business Centres to support the delivery of assurance and provide feedback on the internal and its processes.
• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.

• Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
• Conducted compliance audits of payments and receipts to determine compliance with Accounting regulatory requirements.
• Conducted financial, compliance and operational audits.
• Prepared working papers, reports and supporting documentation for audit findings.
• Audit of FSLIs (Cash and Cash equivalent, Accounts Receivables,Account payables,Property, Plant and Equipment,Prepaid expenses and Other receivables).
• Performed auditing work in accordance with GAAS (Generally Accepted Auditing Standards) to meet rigorous standards.
• Performed audit on digital platform(AURA) internal software.

Assisted Fringe Benefit tax Team internally

• Preparation of Tax summary
• Preparation of Fringe Benefit tax return for clients .
• Performed returns using digital platform(M-FILES,ONESOURCE)
• Performed Review meeting with clients.

• Proper recording of all business transactions, including assets, liabilities, income & expenditure by compiling and analyzing account information; and ensuring journal entries are posted to right accounts.
• Responsible in giving assistance in custody tax operations by working with internal and external clients globally to obtained maximum allowable reduction of tax via at source or reclaim methods.
• Assisted preparation of corporate tax reclaim forms and giving information to client about regulation monitoring, reclaim processing, exemptions, reduction at source, request for certificate of residency from ATO and capital gains tax filing.
• Ensured company’s fiscal reporting systems in compliance with IRS guidelines, made and filed extra copies of financial documents as required.
• Calculating & preparing foreign tax withholding tax forms for clients globally.
• Assisting tax consultants in handling tax issues of clients, and third parties to ensure information is provided on time.
• Deal with enquiries from clients/tax authorities and monitor day to day work to ensure all deadlines are met.
• Provide ad hoc reporting to clients on request.
• Maintain financial security by following internal controls and duties. Contributing to the development and smooth operation of internal controls and policy implementation in the organization and reporting violations to the management.
• Accomplishes other accounting tasks and projects including analysis, report preparation, etc. as assigned from time to time.