Priya Goel Mittal Email and Phone Number

• Conducted Loan Review Mechanism (LRM) audit.• Independently conducting an internal audit of general banking units.• Conducted an internal audit of Food and Agribusiness Strategic Advisory and Research (FASAR) Group.• Conducted thematic audit of management framework.• Reviewing internal audit reports.• Tracking open audit issues of issued reports.• Assisting in keeping audit procedure manual and checklists current and updated.• Providing improvement/suggestions to existing process/systems to line management.• Providing training to the team members on various topics.• Liaising with the concurrent auditors for the timely publishing of the concurrent audit reports of branches and head offices.• Organizing and conducting meetings with the concurrent auditors of branches and head offices.• Performing various ad-hoc activities related to audit committee board (ACB) meetings, concurrent audits and other administrative work.

• Independently conducting an internal audit of general banking units.• Conducted Loan Review Mechanism (LRM) audit.• Conducted an internal audit of Food and Agribusiness Strategic Advisory and Research (FASAR) Group.• Tracking open audit issues of issued reports.• Assisting in keeping audit procedure manual and checklists current and updated.• Providing improvement/suggestions to existing process/systems to line management.• Providing training to the team members on various topics.• Liaising with the concurrent auditors for the timely publishing of the concurrent audit reports of branches and head offices.• Organizing and conducting meetings with the concurrent auditors of branches and head offices.• Performing various ad-hoc activities related to audit committee board (ACB) meetings, concurrent audits and other administrative work.

• Maintenance of Books of Accounts and finalization of year-end financial statements of many clients in various industries like transportation, travel agents, hotel industry, manpower supply industry• Doing Statutory Audit, Internal Audit, Tax Audit, Stock Audit of clients• Preparing Annual Reports fort the financial year• Annual filing of accounts with ROC• Preparing Monthly Information System Reports • Computing and arranging for timely deposit of taxes (TDS, Advance Tax, GST)• Filing of TDS Returns (Salary & Non-Salary), Income Tax Returns, GST Returns and other statutory returns of Individuals, Companies, Firms, etc.• Implementing systems, procedures & manuals for the preparation & maintenance of statutory books of accounts & financial statements and ensuring compliance with the statutory requirements• Replying to Income Tax notices• Complying with the ROC requirements• Preparing Projected Financial Statements• Preparing CMA Data (Credit Monitoring Arrangement data)• Part of the Finance Team during Merger

• Internal Audit in an export-oriented pharmaceutical company in the area of Finance & Accounts, Taxation, Procurement to Pay Process, Sales & Marketing.• Preparing statutory books of accounts, bank reconciliation• Preparation of Monthly Information System Reports• Processing Suppliers Payments with TDS working• Processing Salary/Retainership with TDS working• Computing and arranging for timely deposit of TDS