I am looking for a challenging job with a rapidly growing organization that can provide me with a range of goals and job objectives within a contemporary and economical business setting.
Overview
4
4
years of professional experience
Work History
Consultant
V.P Mehta & Co.
Mumbai
01.2020 - Current
Internal Audit - Reliance BP Mobility Limited, Review of Sales, Income , expenditure, prepration and finalisation of Discussion Notes and initial discussion with the authorities.
Finance- Reliance BP Mobility Limited Mobile Fueling Business- Reconcilation of Bank,Receivables, Review of Opex of multiple business,Review of Provisions,Handling Operational issues and Handling Full & Final Settlements
Internal Audit- Reliance Industries & it's subsidiaries General Ledger Analysis , P2P PO Analysis,Scroll Report Analysis, Trial Balance and bank payments.
Audit Executive
Desai Saksena & Associates
Forensic Audit - Jaiprakash Associates Ltd - Verification of Bank transactions, identification and analysis of suspicious parties and suspicious transactions, verification and analysis of related party transactions, financial ratio analysis and it's intrepretation, analysis of creditors and debtors
Statutory Audit- India SME Asset Reconstruction Limited (Associate of SIDBI)- Compliance of Schedule III of Companies Act 2013, and accounting standards,drafting audit reports as per CARO 2016 and relevant standard of auditing, review of secretarial records
Statutory Audit - Corporation Bank Ltd- Preparation of LFAR,Review of Loan Documents and KYC documents
Audit Assistant
S.V Shetty & Associates
Internal Audit - Quarterly preparation of report, Compliance with Schedule III, Review of Internal Financial Controls
Stock & Receivables Audit - Analysis of Debtors & Creditors, physical verification of Inventories & preparation of report
Concurrent Audit- Corporation Bank Ltd - Reporting of revenue Leakage of income, Review of KYC Documents,Book Debts statement for calculation of BG limit,conducted unit visit of various companies for stock audit
Income tax work - Individuals & other entities -Preparation of ITRs of Individuals & Partnership firms.
Secondment to Adani Cement for Ambuja Cements Limited and ACC Limited at MEHTA AND MEHTA, COMPANY SECRETARIESSecondment to Adani Cement for Ambuja Cements Limited and ACC Limited at MEHTA AND MEHTA, COMPANY SECRETARIES