Chander Arora Email & Phone Number

Gurugram, Haryana, India

Noida Area, India

*Preparation of consolidated regular monthly/periodical reports and Analysis of variance actual vs. budget and actual vs. prior period. *Overdue receivable and payables monitoring.*Monthly cash flow projection and preparation of consolidated quarterly financial projections.*Preparation of presentation for monthly/quarterly financial and operational reviews.*Quarterly reconciliation of plants MIS with the books of accounts and tracking of monthly provisions taken by plants in monthly MIS.*Support to Corporate Budget Team in annual budgeting activity.*Preparation of budgeted profit and loss account, budgeted balance sheet, analysis of topline and forecasting.

Gurgaon, India

Preparation and presentation of Monthly MIS, relevant Dash Boards ensuring timely submission of the same as required. Compilation of MIS received from different plants in order to determine the profitability and contribution organisation as a whole. Analysis relating to purchase of capex, cost benefit, return on investment and payback period. Preparation of Financial trends, inter-company and intra company comparison related to profitability, contribution, segments and products. Dealing with internal auditors regarding completion of internal audit on a timely basis, helping them in solving out discrepancies observed.

New Delhi Area, India

Exposed to Statutory Audit: Compliance with requirement of schedule III of the Companies Act, 2013. Compliance with Accounting Standards. Drafting Audit Reports as per the new reporting requirements of Companies AuditReport Order, 2016 (CARO). Finalization of books of accounts of a company for the purpose of preparation of balancesheet and other relevant annexures in accordance with schedule III. Preparation of tax audit report  Review of Internal Control policy, Preparation of lead sheets in relation to expenses incurred, analysis of movement and scrutiny of necessary GL accounts.Exposed to Internal Audit: Analysis of Revenue Booking System Analysis of sales schedule,debtor reconciliation, reconciled periodically, entries pending for adjustment, balance Confirmation Procedures and legal cases. Analysis of supplementary bill control process,  Analysis of Inter-company price comparison, BOM analysis, Consumption analysis,Production planning and control Analysis of Stock and Stores – Identification procedures for Slow Moving, Non Movingand Obsolete items, analysis of Purchase Procedure.  Analysis of Creditors-Ageing, Recovery Period, reconciled periodically, vendor advancesif any and their adjustment,  Analysis of staff advance / loan/ imprest with the records of HR Preparation and review of various reconciliation statement e.g. BRS, Stock, Service Tax,TDS, excise, ESI, PF, Inter Company etc

New Delhi Area, India

Exposed to Statutory Audit: Compliance with requirement of schedule III of the Companies Act, 2013. Compliance with Accounting Standards. Drafting Audit Reports as per the new reporting requirements of Companies AuditReport Order, 2016 (CARO). Finalization of books of accounts of a company for the purpose of preparation of balancesheet and other relevant annexures in accordance with schedule III. Preparation of tax audit report.Exposed to Internal Audit: Analysis of Revenue Booking System Analysis of sales schedule,debtor reconciliation, reconciled periodically, entries pending for adjustment, balance Confirmation Procedures and legal cases. Analysis of supplementary bill control process,  Analysis of Inter-company price comparison, BOM analysis, Consumption analysis,Production planning and control Analysis of Stock and Stores – Identification procedures for Slow Moving, Non Movingand Obsolete items, analysis of Purchase Procedure.  Analysis of Creditors-Ageing, Recovery Period, reconciled periodically, vendor advancesif any and their adjustment,  Analysis of staff advance / loan/ imprest with the records of HR Preparation and review of various reconciliation statement e.g. BRS, Stock, Service Tax,TDS, excise, ESI, PF, Inter Company etcOther Audit Assignments: Stock audit. Fixed Assets audit. TDS Audit. Cenvat Audit. Concurrent audit.Taxation: Individual, Partnership and HUF Income tax returns. Companies Income tax returns as specified above.Exposed to: E-TDS Return of of Firms, Companies, Partnership firms. Service Tax computation, return filing and working on Cenvat Credit. Preparation of Income Tax computation of Individual, Firms, Companies, Partnership. Advance Tax computation and payment of the same for the relevant assessment year. Tax audit for the Companies, Partnership firms Tax audit for the Companies.

Chartrerd Accountant, Chartered Accountant

Bcom(H), Commerce