Vijay Kumar Email & Phone Number

Gurugram, Haryana, India

Gurugram, Haryana, India

Gurugram, Haryana, India

• Auditing of Factories & Depot Operation across India
• Auditing of various processes and involved in Process development/Implementation in consultation with functional HOD’s on observed findings
• Review of costing/comparative analysis for group plants in order to find out the cost reduction areas
• Review of Internal Financial Control (IFC)
• Review & Preparation of Risk Control Matrix (RCM) & Operation Risk Matrix (ORM)
• Checking the “Schemes on Sales” and “CD on Payment” given to Dealers
• SOP review and highlighting necessary changes as per the need of the business
• Preparation of audit reports for different levels
• Review of Action Taken Report and follow up with the auditees for timely compliance
• Review of Risk Management system and suggesting mitigation plans on identified risks

Gurgaon, India

• Auditing of Factories & Branches Commercial Operation across India• SOP review for various processes in order to ensure strong internal control is in place• Looked after various areas of “System Improvement” and “Cost Reduction” by process improvement• Ensuring that best practices in one unit is replicated in all units for improvement• Vendor visits for verifying the moulds and parameters defined in costing• Reviewing of In-House and outsourced BOM to find out any variations w.r.t. defined parameters• Preparation of audit report for different levels

New Delhi Area, India

• Internal Auditing of Factories & Branches Commercial Operation• SOP review for various processes in order to ensure strong internal control is in place• Checking the “Schemes on Sales” and “CD on Payment” given to Dealers• Review of Compliances & IFC Control• Statutory Audit & concurrent audit of Companies• Scrutiny of Debtors, Creditors and Fixed Assets Register• Attended Income Tax Hearings and handled various legal matters• Preparation and Finalization of year end accounts of Individuals and Companies• Preparation of Statutory Audit, Tax Audit report of various companies• Preparation and analysis of Projected Financial Statements including notes on accounts• Reviewing and analysing books of accounts to identify possible areas for improvement• Audit facilitation: providing audit plan, coordinating with Statutory Auditor, Internal Auditor and Cost Auditors, resolving auditor’s queries & finalizing books of accounts• Preparing executive summary of results for taking the corrective decision• Preparation of financial statement including notes on accounts• Analysing Reports and finding out the cost saving areas• Bills payable & bills receivable management• Dealing with banking authorities on working capital issues and filing of reports on timely basis• Finalisation of taxes like vat, service tax, income tax and depositing with the corresponding authorities within stipulated time

Chartered Account, Auditing, Accounts, Taxation

Bachelor’S Degree, Auditing, Accounts And Taxation