DHARA CHAWDA

• Mainly analyzing various Data and Making group wide, units wide Comparatives.
• Act as Enabled and founder for robust and exhaustive Audit coverage Process and event based, Lead based Audit, Function based Audit.
• Reviewing group wide annual budget and highlight outlier/deviation by conducting-comprehensive review with site for concerned area, relevant cost center & budget.
• Comprehensive review of cost benefit analysis and approvals so done and obtain for existing/ New facility by evaluation of payback & IRR proposed by stakeholders and periodical monitoring the development phase and reporting of deviation if any.
• Review of Deposits, Loans, Commercial Papers, Investment in MF, Shares, Swap and foreign Transactions, Idle fund positions, Review of minimum Balances, comparatives of effective interest rates.
• Act as a watchdog to internal Control Systems. Inspect account books and accounting systems for efficiency and effectiveness.

• Verification of contract labour services as per work order/ OLA agreement.
• Understanding of services availed by company and verification with agreement.
• Internal benchmarking of various service contract availed by clients.
• Cross verification of MIS with daily logbook maintained by Plant in-

charge.

• Conducted Contract review of Services availed by clients.
• Presented audit reports clearly highlighted key audit recommendation to management.

• Engaged in GST Audit, preparation of GST reconciliation statement, preparation of GST annual returns and monthly GST returns.
• Engaged in finalization of books of account, statutory and tax audits of various entities.
• Engaged in computation of TDS liability and conducting Bank revenue Audit stock audit.