Ca Vivek Gupta

Ca Vivek Gupta Email and Phone Number

Internal Auditor @ Sunbeam Auto Private Limited
gurgaon, haryana, india
Ca Vivek Gupta's Location
Noida, Uttar Pradesh, India, India
Ca Vivek Gupta's Contact Details

Ca Vivek Gupta personal email

About Ca Vivek Gupta

More than 9+ years experience as competent professional in conducting audit & formulating audit plans, schedules and preparation of audit reports after inspection of books of accounts while giving recommendations for improving internal controls. Academically proficient as Chartered Accountant from ICAI, presently spearheading ability in New Holland Tractors as Sr. Manager -Internal Audit. Proficient in evolving robust and innovative check processes to detect areas of revenue leakages and find out policy deviations by the process owners and successfully implemented self audit mechanism for the process owners. Well versed with Internal Control, Standard Operating Procedure, Management Audit and Mergers & Acquisition, Technically proficient with Windows, SAP, MS Excel, Word, Accounting Packages and Internet Applications Competent on defining organization’s mission and harnessing resources to realize it observing highest productivity benchmarks, thereby business growth through people engagement

Ca Vivek Gupta's Current Company Details
Sunbeam Auto Private Limited

Sunbeam Auto Private Limited

View
Internal Auditor
gurgaon, haryana, india
Website:
sunbeamauto.com
Employees:
559
Ca Vivek Gupta Work Experience Details
  • Sunbeam Auto Private Limited
    Assistant General Manager
    Sunbeam Auto Private Limited Sep 2014 - Present
    Gurgaon, India
    Job responsibilities include various manufacturing and sustaining process reviews & reporting of corresponding observations to Senior Vice President in timely manner. Responsible for providing objective assurance to the Board of Directors & Senior Management about effectiveness of control through structured & comprehensive audits. Responsible for facilitating development of robust process by identifying risk across enterprise & identification of possibilities to avoid occurrences of loss, if any and cost saving opportunities
  • Bajaj Auto Ltd
    Internal Audit Manager
    Bajaj Auto Ltd Dec 2013 - Aug 2014
    Rudrapur
    Inventory Management:- Perpetual Inventory Verification process review to assure adequate coverage with respect to OE items classification, identification of material as slow moving or non-moving & their disposal actions along with accounting of results on the basis of physical verification. Material Management: - Material Rejection & Disposal for policy review to manage defective vendor parts. Identification & recording of rejection, disposal action & inventory update for disposal like scrap or return. Levy of penalty for responsible agency. Transport Arrangement:- Review of transport arrangement for inward material to assure SLA & optimum utilization of transport services involving study of turnaround time with respect to vendor routes, production co-relation with vehicle deployment. Scrap Generation:- Review of scrap generation during production process & their recording, storage & handling of such hazardous waste & their legal compliance with respect to pollution control board along with disposal of scrap at competitive rates. Legal Compliance:- Review of statutory compliances regarding Factories Act, Environment, Health & Safety issues. Verification of timely payment of taxes, filing applicable returns in various legislations to support management declaration for legal compliances.Costing & Pricing:- Review of cost of Spare part components & price revision with reference of management guidelines. This involved an identification of factors affecting price & veracity of expenses loaded in respect of identified factors
  • Tata Steel Processing And Distribution Ltd.
    Internal Audit Manager
    Tata Steel Processing And Distribution Ltd. May 2010 - Nov 2013
    Faridabad Area, India
    Spearheading efforts across managing overall accounting, financial and non financial matters, efficiently conceptualizing and implementing policies/ principles and tracking systems for various functional areas while ensuring compliance with policy & procedures.Looking after operational expenditure/control and help to reporting authority for strategically planning & implementing innovative business strategies to initiate finance control to maximize profitability.Proficient in handling entire spectrum of accounting functions pertaining to review of various reports and various accounts & statements including Trial Balance, P&L Accounts, Balance Sheet etc in conformity with accounting norms.

Ca Vivek Gupta Skills

Auditing Sales Process Powerpoint Enterprise Risk Management Branch Audit Safety Management Systems Hr And Ir Audit Team Management Finance Inventory Microsoft Office Microsoft Word Financial Statement Auditing Microsoft Excel Internal Controls Financial Analysis Kpi Review Management Financial Statements Order To Cash Inventory Management Procure To Pay Scrap Management Process Auditing Internal Audit

Ca Vivek Gupta Education Details

Frequently Asked Questions about Ca Vivek Gupta

What company does Ca Vivek Gupta work for?

Ca Vivek Gupta works for Sunbeam Auto Private Limited

What is Ca Vivek Gupta's role at the current company?

Ca Vivek Gupta's current role is Internal Auditor.

What is Ca Vivek Gupta's email address?

Ca Vivek Gupta's email address is ca****@****ail.com

What schools did Ca Vivek Gupta attend?

Ca Vivek Gupta attended The Institute Of Chartered Accountants Of India, Jdsvm Kanpur.

What skills is Ca Vivek Gupta known for?

Ca Vivek Gupta has skills like Auditing, Sales Process, Powerpoint, Enterprise Risk Management, Branch Audit, Safety Management Systems, Hr And Ir Audit, Team Management, Finance, Inventory, Microsoft Office, Microsoft Word.

Who are Ca Vivek Gupta's colleagues?

Ca Vivek Gupta's colleagues are Yogendra Kumar, Dinesh Sharma, Anshul Saxena, Sahil Bhardwaj, Rakesh Rakesh, Anil Anand, Ravi Singh.

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