Hire the Best Internal Auditing Specialists

Stop wasting hours on spreadsheets that should be helping you make decisions. I am a Chartered accountant with 4+ years of experience in Internal Audit, Risk Advisory, Financial Analysis, and Business Reporting. I combine strong finance knowledge with advanced Excel and Google Sheets skills to build practical financial models, dashboards, and reporting solutions. What I can help with: 📊 Financial Modeling, Forecasting, and Budgeting 💰 Cash Flow Planning and Variance Analysis 📈 KPI Dashboards and Management Reporting ⚡ Excel Automation using Power Query and VBA 🔍 Financial Analysis and Business Insights 🛠 Process Improvement and Spreadsheet Optimization Unlike many spreadsheet specialists, I understand the finance behind the numbers. Whether you need a forecasting model, management dashboard, financial tracker, or a more efficient reporting process, I focus on building solutions that are accurate, scalable, and easy to use. Send me a message and let’s discuss how I can help.

EXECUTIVE SUMMARY * Quickbooks & Xero Advisor Certified with Dext and Approvalmax Certification * Senior Internal Auditor and Accountant/ bookkeeping with over 10 years' experience in Global Business Service organization in Bosch Global Software Technologies Company to clients across the APAC region. * Part-time Accountant for Singapore company- Nex Innovate Pte Ltd with Quickbooks software * Part-time Accountant for Australian company - Connect2me and Automation Consulting and the Calmm group - Australian company with Xero software * Deep expertise of Accounting, Auditing and Banking field with 2 years' experience in bank and 1 year experience in Audit firm * Highly proficient in Quickbooks, Xero, SAP and Microsoft office Job responsibilites for Accountant/ bookkeepper  - Operate accounting information systems efficiently and effectively in Xero and Quickbooks.  - Maintain accurate journal entries and allocations.  - Familiar with full sets of accounts - AP, AR and GL  - Perform reconciliations (mixed payments postings, AP/AR reconciliations, bank reconciliation, etc.)  - Prepare accurate and timely financial statements.  - Prepare financial statements and disclosure notes.  - Provide accurate and timely tax and financial reports to the relevant authorities  - Calculate taxable income and the income tax liabilities of the organisation.  - Prepare and filing GST and corporate tax returns Job responsibilities for Senior Internal Auditor:  - Understanding legal and tax requirement to perform checking in accounting entries and invoice bookkeeping.  - Conducted internal control process for BOSCH Global projects (Asia Pacific region)  - Execute audit tests in accordance with the defined procedures  - Improved internal control processes by conducting thorough audits and identifying areas for improvement by obtaining, analyzing and evaluating current processes in accordance with group policy - Participated in integrating newly acquired entities into existing internal control frameworks, ensuring a smooth transition process.  - Ensured compliance with regulatory requirements and company policies through meticulous audits and effective communication with management.  - Supported continuous improvement initiatives by collaborating with cross-functional teams to identify opportunities for process optimization.  - Provided ongoing support to management by offering guidance on internal control design and ensuring timely resolution of audit findings.  - Worked effectively with key stakeholders (process owners, team leads) to build up standardized processes where necessary.

Passionate and Tech-freak Chartered Accountant with extensive experience in audit, bookkeeping and finance for more than 10 years, earlier associated with Ernst and Young (E&Y) for 2.5 years as a senior auditor. Believes in accuracy and effective communication beholding work ownership. Currently, devoted to providing invaluable support to CPA firms worldwide, corporates and small businesses. As the owner of an accounting and audit firm, our team of accounting, audit and finance specialists across various fields empowers us to support businesses of any type. Following services are provided by us - Auditing • Qualified Chartered Accountant (equivalent to US CPA) • NPO, Single, Yellow Book, Forensic Audits. • Expertise in the Working Papers by Checkpoint and Caseware. • Follows the regulations issued by the International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA). • Extensive knowledge and exposure in various sectors and GAAP including US GAAP, IFRS, UK GAAP. • Provide end to end audit services from audit plan to reporting including preparation of audit workpaper. Bookkeeping • Proficient in Xero, QuickBooks, Tally, Oracle and SAP • Expertise in complex accounting including leases, provisions etc • Preparation of financial statement as under various GAAP (US, UK, S. Africa , IFRS, Australia and New Zealand) • Preparation of cash flow for business, project management , Budgeting • Availability for 24*7 • Turn around time is less than 24 hrs • Proficient in clean up messy books • Setting up of charts of account • Advanced Excel is love. Virtual CFO • Timely and current financial reports for informed decision-making. • Valuation of shares including employee options, RSU and ESPP • Preparation of business cash flow and budget • Break even analysis. • Costing of project/service Other Key skills and services include: Specialized in M&A, Venture Capital, Private Equity and Project Finance deals with top-rated skills in Financial modeling, Pitch decks, Business Plans and Financial/data analysis, A quick snapshot of services provided: • Pitch Deck / Investor Deck / Presentations • Startup consulting, pro-forma projections and materials • Forecasting and TWCF cashflow analysis • DCF/Valuation Models • Business plans and market research • Financial models for real estate projects • Financial models at a fund level and also at portfolio level • Financial models for Leveraged Buyouts and mergers • Review/auditing of financial models I take pride in my work and I am only satisfied if you are as well. I build long term collaboration with my clients and help them in their necessary requirements. Proficient in handling corporate financial, Balance Sheet, Profit and Loss, Cashflows and even budgeting. Regards Sagar Agrawal

I am a skilled internal auditor with 7 years of diverse experience, including 4+ years in public accounting. My experience as an auditor has developed my ability to read, interpret, and produce highly detailed written reports with precision, clarity, and strong attention to grammar and consistency. In addition, working extensively with financial records and compliance data has strengthened my data analytics skills, enabling me to identify trends, detect discrepancies, and deliver accurate, insight-driven results in fast-paced professional environments. My expertise lies in conducting thorough audits, ensuring compliance, and drafting pointed audit reports detailing our findings. My analytical skills, combined with a Master's in Business Administration and CPA license, allow me to assess complex financial scenarios effectively. If you are looking for a detail-oriented auditor with strong analytical and written communication skills, experienced in transforming complex data into accurate, clear, and actionable insights, I am here to help! Let's discuss how I can add value to your project.

⭐CPA Reviewed Financial Statements ⭐ CPA Audited Financial Statements ⭐ CPA Letter ⭐ CPA US Hi, Active Licensed CPA US and CMA having more than 8 year of working experience in Audit and Financial Management. 🚀Here are the services we are providing to our valuable clients; 🔷 Advanced financial modeling and forecasting, I am able to prepare complex models which can be presented to investment banks/VCs with all financial statements. 🔷 Reviewed Audit and Signed Financial Statements, CPA Letter. 🔷 Cost and Management Accounting numerical including, Budgeting, Forecasting, Planning, Process Costing, Batch Costing, CVP analysis. 🔷 Cash Flow Statements Analysis. 🔷 Tax Preparation and file company returns. 🔷 Finalizing management accounts with graphical presentation. 🔷 Product Costing, Variance Analysis and utilizing cost management technique. 🔷 Receivables and Payable Management. 🔷 Conduct company audit internal and external. 🔷 Business Valuation, NPV, IRR, EPS, ROCE, and other financial ratios analysis. 🔷 Business Vs Merger viability and target acquisition analysis. 🔷 Advanced excel expert project analysis. 🔷 Helping in assignment relating to accounting, finance, budgeting, etc. "Quality work with strong commitment for client satisfaction is my first and foremost priority"

I am a results-driven finance professional with over 17 years of hands-on experience in accounting, internal audit, costing, financial analysis, budgeting, and treasury operations. I have worked with large organizations and government entities, handling complex financial operations, audits, and high-value projects. I help clients clean up books, analyze numbers, control costs, and make confident financial decisions — with accuracy, clarity, and full compliance. 🔹 What I Can Help You With ✔ Bookkeeping & Accounting (AP, AR, GL) ✔ Financial Statements (P&L, Balance Sheet, Cash Flow) ✔ Costing & Project Financial Analysis ✔ Budgeting, Forecasting & Variance Analysis ✔ Internal Audit & Control Review ✔ Fixed Assets & Asset Register Management ✔ Treasury, Bank Reconciliation & Cash Flow Tracking ✔ Audit Coordination & Documentation (Audit-ready books) ✔ Risk Identification & Process Improvement