1) Review of “AS IS” process study undertaken by team and finalise the process / control / business gaps.2) Review the Standard Operating Policies (SOP) of the function and preparation of checklist documents that will be scrutinised during the audit and communication of the same all HOD’s and implementation of SOP.3) Perform and control the full audit cycle including Risk Management and Control Management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.4) IFC implantation and its review.5) GST Audit and reviews of its compliances6) Review of Direct Taxation from Salary & other than Salary with compliance on monthly basis

• To conduct Pre-audit of all Bill passing, TADA Claim, HR Payroll Processing and other payment & Post audit of all the projects. • Determine internal audit scope and develop annual plans• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.• Prepare and present reports that reflect audit’s results and document process• Act as an objective source of independent advice to ensure validity, legality and goal achievement• Identify loopholes and recommend risk aversion measures and cost savings• Maintain open communication with management and audit committee• Document process and prepare audit findings memorandum• Conduct follow up audits to monitor management’s interventions• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards• Ensure discussion of the improvement areas with process owners & suggest the recommendations and submission of final report to management so as to enable timely action planning by the responsible functional head.• MIS Collection and scrutiny of information from various departments on their target Vs. achievements and compilation in to reports that throw valuable insights into budgeting consumption, construction cost, sales & compliance, etc.• Responsible for making quarterly departmental presentation to management on performance of each department and organisation as a whole.• Team Management Training & Development of subordinates

- Internal Audit of Construction Business,- Retail, Entertainment and Hospitality Services at Agora Mall

Skills and Core Competencies:Streamlining the audit process, addition of new audit areas and establishing new approaches for audit Ability to understand contracts and financial terms – assess risk and opportunity.Excellent communication skills, both orally and in writing, including the preparation of reportsWrite draft and final audit reports in a clear, concise and timely manner including implementable recommendations which have been discussed with and agreed to by the auditee Working knowledge of IT general controls, development processes, application controls and interfaces in complex environments using SAP or other ERP applications Experience in usage of query tools (e.g., ABAP queries) and modules (e.g. SAP Audit information system) in extracting/analysing data; and Audit experience in conducting audits of SAP module s and interfaces (or other ERP)Follow up on the implementation of audit recommendations made by internal and external auditors and evaluate the responses and actions taken by management of the audited units of the Programme, as well as provide advice or clarification to clients when necessary; Coordinate with External Auditors in order to achieve adequate and complete audit Coverage of all phases of operations; Supervise other audit staff and consultants, and provide training/technical guidance as required.Conduct financial, operational and compliance audits in accordance with prescribed audit standards, and ensure that regulations, rules, policies and agreements are adhered toEvaluate internal control systems at Headquarters and in regional and country offices and recommend improvements and enhancements to ensure that assets are adequately safeguarded against loss and misappropriation and that administrative and financial.;

1) Internal Audit – Nirlife Healthcare Division of Nirma Limited, Sachana (Viramgam) on SAP-ERP (FICO Module).• FI-GL • Accounts Payable• Accounts Receivable • TAX: CIN, Input tax, output tax, Withholding tax.• Integration: FI integration with MM & SD.Internal Audit - Gujarat Pollution Control Board and Vat Audit of Industries like Chemical, Polymer, Offset Printing and other trading as well as manufacturing unitStatutory Audit - District Rural Development Agency (Govt.). IWMP Projects under Gujarat State Watershed Management (GSWMA) Four District. Financial MIS as prescribed by Ministry of Rural Development, Delhi and Commissioner of Rural Development, Gandhinagar (Grant in Aid from Central Govt. & State Govt.) & Life Insurance Corporation of India, Ahmedabad Division Office, LIC P&GS and Insurance Ombudsman Office Ahmedabad.

I handled Stock audit of Vodafone Store in Mumbai (35 store) in Inventory Point of Sale (IPOS), CRM system based on SAP/ERP.Took Internal Audit and Management audit of Vodafone Store and reporting to Head of Internal Audit Department VODAFONE CORPORATE at Andheri Wastern Region in Mumbai

Manubhai & Co is member firm representing HLB International – world wide organization of professional accounting firms and business advisors each providing clients with a comprehensive and personal service relating to auditing, taxation, accounting and general and financial management advice.Responsibilities:Audit & Taxation: -Computed and Prepared Tax Returns.Conducted Tax Audit.Handled matters related to taxation of various Individuals, Firms And Companies.Some of the important assignments during article ship:I have an experience to handle Statutory Audit of private and public companies viz; Part of formerly known as Gujarat Electricity Board) Etc., partnership firms, trusts and education institutes.I have an experience of Internal Audit of government organization namely; I have conducted of Joint Audit of government organization namely; I have conducted System and Management audit of; I have been working as Tax Return Prepare of USA based CPA firm at SUREPREP LLC (BPO FIRM) at Ahmedabad (M/s Manubhai & Co.) on contract basis for five month.Jayesh R. More, Chartered Accountant Firm May -05 Audit Assistant I have been working as an Audit Assistant for preparing and maintaining fixed assets register of Adani Port Limited at Mundra for two and half month in May 2005 under Jayesh R. More Chartered Accountant at C.G.Road.