| Resume |
WORKING EXPERIENCE (Post Qualification)
Presently working with Reputed company as Assistant Manager- Financial Analysis and Control
Responsible for preparation of annual and monthly results and there timely submission to the regional office.
Responsible for preparation of annual and monthly plans and forecasts and there timely submission to the regional office and monitoring of actual performance against the same.
Responsible for replies and other additional requirements of regional office.
Responsible for preparation of financial statements based on both IFRS and IAS and also maintenance of reconciliation between both books.
Responsible for ensuring compliance with all IAS and IFRS
Responsible for audits of books maintained as per IFRS as well as IAS. Also responsible for Tax audit.
Responsible for preparation of various analytical reports on various parameters of sales, expenses and profits for the purpose of monitoring and control.
Worked with M/ s S. R. Batliboi & Co. (Chartered Accountants) as Audit Executive from May 2004 to December 2006
Worked with M/ S A. F Ferguson & Co. from March 2004 to April 2004 and worked on statutory audits.
Continued with M/ S S. C. Vasudeva & Co. till February 2004 after completing my Articleship with them and worked on statutory as well as internal audits.
Job Responsibilities accomplished as an Audit Executive :-
Review of existing systems and procedures and identification of opportunities to recommend efficient and effective methods to minimize costs and associated risk;
Finalisation of accounts as per the requirements of the Companies Act,1956, Accounting Standards issued by the ICAI and other professional pronouncements of the Institute and preparation of audit report thereon and also providing value added services to the clients wherever appropriate.
Auditing of various types of organizations including those in ERP environment.
As a member of team and also a group leader, undertook following major audits:
Reebok India Company Footwear and Apparels trading Company
Chenab Textile Mills Textile Industry
Becton Dickinson India Pvt Ltd.. Medical Instruments
Tata Motors Automobile industry
I. M. C. L. (Apollo Hospitals) Hospital
R. B. Narain Singh Sugar Mills Sugar industry
Tata McGraw Hill Publishing Co. Ltd Publishing Co.
Also undertook limited review of Hyderabad industries limited, audit of foreign reporting packs of various Companies including Becton Dickinson India Pvt ltd and International SOS Services Pvt. Lld, Tax audits of various Companies including Reebok India Company, Becton Dickinson India Pvt Ltd, Apollo Hospitals, R. B. Narain Singh Sugar Mills and Bank Audits of Allahabad Bank and Bank of India. Also undertook Internal and Systems audit of various Companies including DRO of Reliance Industries, IFCI, Apollo Pharmacy and Salora International Limited.