Got the opportunity to gather working experience in a cross functional environment across global team. The role involved performing and assisting in the full audit cycle across different plants and offices worldwide including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.The pivotal objective was to add value and improve operations of the organisation by bringing in systematic and… Show more Got the opportunity to gather working experience in a cross functional environment across global team. The role involved performing and assisting in the full audit cycle across different plants and offices worldwide including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.The pivotal objective was to add value and improve operations of the organisation by bringing in systematic and disciplined approach thereby helping it to accomplish the goals and vision.http://www.roquette.com/ Show less

Dewan P.N. Chopra & Co. is a reputed Chartered Accountants Firm in India, actively engaged in a full service, multi-disciplinary practice under four core services verticals – Tax & Regulatory, Regulatory (FEMA & FDI), Corporate Finance and Audit & Assurance. The Firm has immense experience rendering diverse professional services to an extensive base of national & international clients and is an established name in its field.Experience during Article-ship Training:-A. Internal… Show more Dewan P.N. Chopra & Co. is a reputed Chartered Accountants Firm in India, actively engaged in a full service, multi-disciplinary practice under four core services verticals – Tax & Regulatory, Regulatory (FEMA & FDI), Corporate Finance and Audit & Assurance. The Firm has immense experience rendering diverse professional services to an extensive base of national & international clients and is an established name in its field.Experience during Article-ship Training:-A. Internal Audit Assignments:1. Identified system gaps and instances for lapses in internal controls in SAP2. Conducted Three Way Match for procurement process i.e. Purchase Orders vs. Goods Receipt Notes. vs. Invoices.3. Collaborated in the planning and execution of compliance audit and financial audit.4. Created report of audit findings and made recommendations for process improvements.5. Worked closely with the leading managers to assess financial processes and processes improvement to drive efficiency and productivity throughout the organization.B. Corporate Finance:1. Conducted Due Diligence for PE Funds and prospective restructuring.2. Process Mapping for implementation of SAP for a manufacturing concern.3. Valuation of Shares using Discounted Free Cash Flow Method in accordance with FEMA (Foreign Exchange Management Act) Regulations.4. Worked closely with the Team for preparing the Business Plan for a renowned company.C. Statutory Audit:1. Review of Financial Statements thereby ensuring compliance with the applicable financial reporting framework.2. Reviewed compliance with respect to CSR (Corporate Social Responsibility), deposits, inter-corporate loans, borrowings, investment and related party transactions as per Companies Act 2013. Show less

Lall & Co. is an Indian Chartered Accountant’s Firm. Since Year 1951 the formation, our aim is to provide clients with real value in return for their reliance in choosing us as their consultancy firm. Experience during Articleship Training:• Engaged in Statutory Audit Assignments for Hospitality and Health Care Industry.• Engaged in Internal Audit Assignment for Education Sector.• Preparation and filing of returns under Income Tax Act 1961, Companies Act 2013, Service Tax… Show more Lall & Co. is an Indian Chartered Accountant’s Firm. Since Year 1951 the formation, our aim is to provide clients with real value in return for their reliance in choosing us as their consultancy firm. Experience during Articleship Training:• Engaged in Statutory Audit Assignments for Hospitality and Health Care Industry.• Engaged in Internal Audit Assignment for Education Sector.• Preparation and filing of returns under Income Tax Act 1961, Companies Act 2013, Service Tax, MCA (Ministry of Corporate Affairs and FEMA (Foreign Exchange Management Act). Show less