● Facilitate enterprise prioritization during planning with a common lens on capacity constraints● Standardize roles and accountabilities between Project Sponsor and Delivery Lead● Enable faster and more streamlined execution with clear decision-support expectations● Allow for more nimble allocation of CAPEX where new proposals can be considered outside of the annual budgeting process● Extend planning horizon to allow for continuous execution of longer horizon programs● Developing and implementing a process to review projects post completion to ensure the benefits described within the planning document, both quantitative and qualitative, have been achieved.● Preparation and/or assistance with quarterly Capital Committee meetings with leadership● Guide the strategic dialouge around meaningful prioritization of capital choices that align with our strategic direction and business vision ● Develop a greater understanding of, and analyze variances associated with, the capital budget, prior year plan, actuals, and the forecast.● Provide analytical support for ad hoc Company projects and initiatives.● Prepare and distribute various internal reports.● Present the monthly profit and loss statement to corporate support and explain the variances.

• Support opportunity management pipeline in Sales Force Application and help prioritize potential sales.• Provide contracts pricing support and generate iterations for scenario modelling while ensuring profitability.• Prepare forecast of project financial metrics and analyze variance from plan to enable management implement remedial actions.• Liaise with contract management and vendors to manage the contracting process.• Mastered the use of ERP applications used in finance support; SAP applications - MME (Manage My Engagements), GPS (Global Pricing System), MMR (Manage My Records), MMS (Manage My Sales)• Trained other resources on how to use the tools

Support opportunity management pipeline in Sales Force Application and help prioritize potential sales.• Provide contracts pricing support and generate iterations for scenario modelling while ensuring profitability.• Prepare forecast of project financial metrics and analyze variance from plan to enable management implement remedial actions.• Liaise with contract management and vendors to manage the contracting process.• Mastered the use of ERP applications used in finance support; SAP applications - MME (Manage My Engagements), GPS (Global Pricing System), MMR (Manage My Records), MMS (Manage My Sales)• Trained other resources on how to use the tools

• Examining the documents to ensure financial recording accuracy and compliance with established accounting standards and procedures.• Managing auditing projects, assigning staff to clients and overseeing projects to completion, complying with policies, procedures and standards at all times thereby improving efficiency of audit team by 8%.• Analyze financial information (e.g. financial statements, financial ratios, interest payments, etc)• Preparing budgets and analysis of variances.• Preparing and presenting detailed reports on audit findings and making suggestions to improve any findings in the audit reports.• Identifying risks attached to the business processes and control framework applicable to the client’s business, performing process risks assessments, which include identifications of control risks and suggesting measure for mitigating those risks which improved profitability of various clients.• Helped firm in improving profitability by 25%.

- Examining and analyzing the accounting and financial records of individuals and organizations to ensure accuracy and compliance with established accounting standards and procedures as per Indian Act.- Examining the bank statements, inventories, expenditures, tax returns and other financial records. Also examination of journal and ledger entries.- Preparing financial statements, reports and computations.- Examining the financial accounts and records and prepare income tax returns from the accounting records.- Examining the documents to ensure financial recording accuracy and compliance with an established accounting standards and procedures.- Management of audits of the organizations and the clients to ensure compliance as per Income tax Department norms of the Government.- Preparation of detailed reports on audit findings and make suggestions to improve any findings in the audit reports.- Supervising and train article students, junior position auditors and other accountants- Plan and administer accounting systems and prepare financial information for the individuals, departments within organizations and other businesses.- Identifying and escalating potential business opportunities for the firm on existing client engagements.- Identify risks attached to the business processes and control framework applicable to the client's business, performing process risks assessments, which include identifications of control risks and suggesting measure for mitigating those risks and drafting internal audit reports using report writing methodology.- Timely filing of tax returns and payment of tax to the Income Tax Department.

My duties were:-- Examination of journal and ledger entries on regular basis.- Analyzing the bank statements, inventories, expenditures, tax returns and other financial records of the company- Examining the documents of individuals and departments within the company to ensure financial recording accuracy.- Compliance with an established accounting standards and procedures.- Conducted audits of the companies and the clients to ensure compliance as per Income tax Department of Indian Government.- Preparation of detailed reports on audit findings and make recommendations to improve any incorrect findings in the audit reports of clients of the company and for the organization itself.

The overall experience in Anil Kohli and Associates includes exposure in the field of SARFESI ACT, ROC and bank audits done in various Indian nationalized banks.Done training from Anil Kohli and Associates from Dec 2007 – April 2010 andSunil Arora and associates from April 2007-December 2007.Desgination: Worked as a Team leader and Team memberThe overall experience during the course of internship in Sunil Arora andAssociates includes exposure to almost all facets of the accountingprofession including tax and regulatory, accounting, Internal audit, Statuoryaudit etc. for clientele including Listed companies, Export house, RealEstate, Individuals, HUFS and Charitable Trusts.Areas of Responsibility during Internship include –- Internal Audit - Checking and establishment of Internal Control System - Drafting of project reports & interim reports for companies. - Evaluating the clients level of inherent and control risks. - Performance of various types of audits using substantive and compliance procedures.- Tax and Regulatory - Compliance under Income Tax Act with regard to TDS, FBT, ADVANCE TAX etc. - Preparation of Opinions and other advisory functions for clients - Corporate Tax and Personal Tax Planning and preparation of returns - Preparation Major Areas of Tax Audit Report. - Withholding Tax advisory function. - Finalization for Balancce sheet as per Accounting standards. - Gained knowledge of IFRS