GAJENDRA SINGH
Noida,UP
Summary
Astute and detail-oriented Chartered Accountant with 8+ years of experience in Internal Audit, Statutory Audit, IFC,Forensic and Compliance across diverse industries. Strong expertise in process reviews, internal control evaluation, SOP drafting, and financial reporting. Proficient in conducting system walkthrough, risk assessment, and providing actionable recommendations for process improvement. Demonstrated ability to quickly understand business processes and deliver high-quality audit outputs.
Overview
9
9
years of professional experience
Work History
Manager
OP Bagla and Company
09.2023 - Current
- Manged internal audit assignments, Forensic audit and Internal Financial Controls (IFC) testing across Automobile, Beverages, and Hospitality sectors.
- Conducted detailed system walkthrough, identified control gaps, drafted audit observations, and recommended process and control enhancements.
- Prepared comprehensive Internal Audit Reports in PPT format for management review and discussion.
- Developed Audit Committee presentations, highlighting key findings, risks, and recommendations.
Senior Executive
SS Kothari Mehta & Company
06.2022 - 09.2023
- Led and participated in business process reviews for leading Paper, FMCG, and Real Estate companies in India.
- Drafted and tested Internal Financial Controls (IFC) for Automobile and Personal Care companies in India.
- Prepared comprehensive Internal Audit Reports and management presentations in PPT format for review and discussion.
Senior Executive
AKGVG & Associates
12.2020 - 06.2022
- Led internal audit assignments and Internal Financial Controls (IFC) testing for Manufacturing and Power sector companies in India.
- Drafted detailed audit observations and recommended process improvements and control enhancements.
Senior Executive
LC Kailash & Associates
08.2016 - 11.2020
- Led internal audit assignments for Mining, Dairy, Power sector and manufacturing companies in India.
- Drafted detailed audit observations and recommended process improvements and control enhancements.
Education
B. Com -
CSJM University
Kanpur05.2009
Chartered Accountant - undefined
Institute of Chartered Accountant of India
Delhi05.2016
Skills
- MS Office (Excel, Word, PowerPoint)
- Tally ERP
- SAP
- Microsoft Dynamics
- Industry-specific ERP systems
Timeline
Manager
OP Bagla and Company
09.2023 - Current
Senior Executive
SS Kothari Mehta & Company
06.2022 - 09.2023
Senior Executive
AKGVG & Associates
12.2020 - 06.2022
Senior Executive
LC Kailash & Associates
08.2016 - 11.2020
Chartered Accountant - undefined
Institute of Chartered Accountant of India
B. Com -
CSJM University
Functional Expertise
Purchase to Pay (P2P) & Inventory Management
- End-to-end review of procurement from PR creation to vendor payment
- Vendor onboarding, RFQs, comparative analysis, PO approvals, GRN & MRO processing
- Review of vendor ageing, advances, purchase returns, price benchmarking, and inventory controls
- Evaluation of slow/non-moving inventory, RGP/NRGP, expiry management, and item master controls
Order to Cash (O2C)
- Customer onboarding, KYC, pricing approvals, and sales order processing
- Review of invoicing, e-way bills, dispatch, POD, receivable management, and ageing analysis
- Profitability analysis, sales returns, supplementary claims, and discount controls
Order to Make (O2M)
- Production planning, BOM controls, material issuance, and production booking
- Review of yield analysis, variance analysis, scrap generation, job work, and quality controls
- Evaluation of power, labour, machine hour utilization and corrective action plans
Logistics Management
- Transporter selection, contract review, vehicle utilization, fuel analysis
- Freight bill verification and accounting controls
Hire to Retire (H2R)
- Manpower planning vs budget, recruitment, onboarding, and payroll controls
- Review of attendance, leave, overtime, employee advances, TA/DA, and F&F settlements
- Statutory compliance: PF, ESI, Contract Labour, Factories Act
Record to Report (R2R)
- Trial balance and GL scrutiny
- Review of bank reconciliations, provisions, accruals, investments, loans, BGs, and deposits
- Insurance premium and claims process review
Personal Details
- Date of Birth: 17 June 1989
- Marital Status: Married