Subhasree Vaidyanathan Email & Phone Number

Sydney, New South Wales, Australia

Sydney, Australia

Chennai

Performed several vendor and third party audits including planning, executing and issuing audit reports. Major areas handled include:o Performing risk assessment of inventory management system of the C&F agents at national level and consolidating. o Framing of controls and necessary action to mitigate risks identifiedo Making recommendations to management based on result of analysiso Tracking quality performance metricso Checking operational effectiveness of control deployed aboveo Correctness of Institutional Sales and Kelfer Saleso Evaluating the internal processes and suggesting revision in SOPs, work instructions and associated documents.o Monthly reporting of inventory maintenance system and storage facilityo Annual review of all saleable & inactive stock status at various locationso Analyzing the quantum of Breakage & Expiry of stock, verifying the correctness of claims and also witnessing destruction of the sameo Level of accuracy involved in billing.o Accounting of SAN (Stock Adjustment Notes), FRS (Free Replacement Scheme) and SRCN ( Sales Return Credit Note)o Analysis of Debtors outstanding status and follow up measure adoptedo Accounting of Bonus and Discounts and adherence to agreements and percentages thereofo Reporting on status of pending C forms and F forms and adherence to norms in filing of tax returns including VAT and Service Tax

Chennai

Completed three and a half years of intensive articleship training and continued serving as Audit Assistant. Had exposure audits of various nature including concurrent audits, internal audits and statutory audits. Prepared audit certification for various clients. Audited for several reputed companies including :o Batliboi EnXco Pvt Ltdo Delphi TVS Diesel Systems Ltdo Maruti Service Masterso Sterling Holiday Resortso TVS Energy Ltdo TVS Electronics Ltdo TVS E Servicetec Ltd

Ca

Bachelor Of Commerce (Bcom), Business/Commerce, General