Internal Audit

-Performed control assessment of reputed slimming & wellness brand. -Performed SOX control testing and control assessment of biotechnology listed company.-Performed procurement audit , inventory management analysis & MIS review for leading cabs manufacturer.-Performed Order wise profitability review of leading manufacturer in India for plastic moulds & stamping dies.-Analyzed cash flow statements , fund flow statements & financial ratios ,also performed DU-Pont… Show more -Performed control assessment of reputed slimming & wellness brand. -Performed SOX control testing and control assessment of biotechnology listed company.-Performed procurement audit , inventory management analysis & MIS review for leading cabs manufacturer.-Performed Order wise profitability review of leading manufacturer in India for plastic moulds & stamping dies.-Analyzed cash flow statements , fund flow statements & financial ratios ,also performed DU-Pont analysis & EBITDA analysis for a largest manufacturer of metal fuel tanks in India.-Executed internal audit of largest player in an Indian cigarette industry.-Performed internal audit of organized retail stores.-Performed contractual manpower audit of a largest manufacturer of metal fuel tanks in India.-Performed fixed asset review of renowned engineering consultant in cement plant industry. Show less

STATUTORY AUDITS , INTERNAL AUDITS,TAX AUDITS- Preparation and Analysis of Final Statements i.e. Balance Sheet, Profit and Loss Account and the accompanying Schedules.- Preparation and Execution of Audit Programmes.- Consolidation of Branch and Corporate Accounts and finalization of Balance Sheets within time bound schedules and preparation of Audit Reports.-Checking of Fixed Assets registers and depreciation computation there on.- Ensuring that the financial statements… Show more STATUTORY AUDITS , INTERNAL AUDITS,TAX AUDITS- Preparation and Analysis of Final Statements i.e. Balance Sheet, Profit and Loss Account and the accompanying Schedules.- Preparation and Execution of Audit Programmes.- Consolidation of Branch and Corporate Accounts and finalization of Balance Sheets within time bound schedules and preparation of Audit Reports.-Checking of Fixed Assets registers and depreciation computation there on.- Ensuring that the financial statements comply with the relevant legislation, Generally Accepted Accounting Practices and professional pronouncements of the Institute of Chartered Accountants of India.-Involved in Reconciliation of various accounts like Debtor Reconciliation, Inter Unit Reconciliation and review of Bank Reconciliation Statements.-Ledger Scrutiny i.e. Cash, Bank, Purchase & Sales Ledgers.-Physical verification of cash, security items, stock and related records.-Making and filing of returns for corporates, trusts and non-corporate clients.-Independent handling of various Tax Audit assignments: Reporting Form 3CD.-Identifying key risks in business areas under review and assessing the effectiveness of the controls in place to mitigate those risks.-Preparation of Internal Audit Reports detailing recommendations to minimize the key risks identified and discussing findings with the business areas. Show less

STATUTORY AUDITS, INTERNAL AUDITS,INDIVIDUAL TAX COMPLIANCE