Sumit Agarwal Email & Phone Number

Delhi, India

Delhi, India

Vasant Vihar, Delhi, India

Gurugram, Haryana, India

Internal Auditor of various brands Videocon, Sansui, Kelvinator, Kenstar, Philips, Electrolux, and Logistic (JLL & Auto Cars) in Videocon Industries Ltd (Gurgaon).Actively involved in internal audit of sales office, service office and sister concerns of the company. Mainly involved in making analysis preparing Internal Controls to save unnecessary cost and reporting to Management regarding loopholes in the process.Key Responsibility: Follow-up and implementation of suggestions on a regular basis. SOP preparation and making necessary changes and additions as per the need of the business. Checking & ensuring of the compliance status of various statutory compliances. Preparation of Audit Reports, CAP Reports, CFO & CFH Summary. Preparation of Summarized Report for Directors of the company.Job Profile:Sales Branch Audit: Detailed audit of branch including AR Analysis, Sales & Collection Analysis. HR Policy – expense related to employee travelling, local conveyance and cash expenses. Marketing Expenses – analysis of expenses against budget provided by corporate and proper activity proof regarding marketing. Review of scheme issued by corporate to branches for their customer and suggest the improvement area to the branches for better work. PSV of warehouses with serial no. reconciliation, RGP analysis and PDI analysis related to defective goods.Service Branch Audit: Detailed audit of working of service branch including service provided by our DSC and ASC. Detailed analysis of Agreement between ASC and company. Loan aging, AR analysis, Analysis of Complaint Call closing and delay in closing of call closing. HR Policy – expense related to employee travelling, local conveyance and cash expenses. PSV of service store including 5 –S process for arranging the stock and proper disposal of defective goods.Special Assignment: Corporate Marketing Audit Corporate HR Audit Corporate Expenses Audit Logistic Audit Fraud Detection

New Delhi, Delhi, India

 Record to all transactions relating to branch like purchase, sale, expenses, receipts etc. Prepare and reconcile bank statements. Prepare overall MIS on monthly basis for the company. Prepare Sales Tax Return & Sales Tax related work like central Forms, Road Permit. Debtors & Creditors Management & Reconciliation. Branch Stock Verification.

Cma, Cost & Management Accountant

M.Com, Business/Commerce, General