Jithin John

Part of the US non-financial services audit team, primarily focusing on manufacturing, construction, consumer goods, retail and technology sector clients. Involved in the planning stage of audits by understanding the business, its environment, and operations, identifying significant risk factors to mitigate risks, and preparing audit programs and procedures for timely completion of audits. Performed journal entry testing, cash anchor testing, bank reconciliation, cash cutoff, accounts receivable aging analysis, search for unrecorded liabilities and extensive testing of revenue accounts. Prepared lead sheets and high-quality audit work papers, performed analytical procedures, test of details and reporting of transactions, document and maintain sufficient supporting information and cross reference work papers. Conducted test of controls, including walkthrough analysis and testing of control attributes, to ensure operating effectiveness of controls in preventing or detecting and correcting material misstatements. Coordinating, overseeing and reviewing of work performed by the staffs, assist them in resolving doubts and ensures timely completion of tasks to deliver to managers and primary team. Managed team meetings, identifying and communicating audit findings to managers and primary team and timely follow-up of outstanding information. Engaged in ongoing technical training program to enhance audit skills and contribute effectively to client engagements. Adhered to EY's ethical and professional standards, including confidentiality, especially when dealing with external parties.

Prepared lead sheets and high-quality audit work papers for substantive test of details and substantive analytical procedures. Performed Journal entry testing, Cash anchor testing, accounts receivable aging. Audit documentation and timely follow-up of outstanding information. Assisted the team in the planning, risk assessment, control testing, substantive procedures of the audits.

Preparation of accounts for various clients. Managing the book-keeping operations. Dealt with the preparation and submission of monthly & annual tax returns and forms. Assisting the accounts and audit department with all tasks related to preparing year-end accounts and annual audits.

Systematically reviewed documents and prepared financial statements. Dealt with the preparation and submission of monthly & annual GST returns to the department. Dealt with preparation of cash flow statements, bank reconciliation statement and filling of income tax returns. Preparation of provisional and projected financial statements and ratio analysis. Developed and implemented audit plans for different business sectors. Reviewed the work performed by the staffs and coordinated their tasks. Drafted audit reports with well documented findings and effective recommendations to the clients for improvements.

Systematically reviewed documents and prepared financial statements. Dealt with the preparation and submission of monthly & annual VAT returns to the department. Dealt with preparation of cash flow statements, bank reconciliation statement and filling of income tax returns. Preparation of provisional and projected financial statements and ratio analysis. Drafted audit reports with well documented findings and effective recommendations to the clients for improvements.