Pankaj Yadav

• Performed IFC testing of one of leading steel manufacturing company in India as a team and covered procurement to pay function.
• Performed internal audit covering manufacturing, inventory management, finance & accounts, statutory compliance etc, and assisted in conducting risk assessment to develop a 3 year audit plan of one of leading confectionery manufacturing company based in India.
• Managed and reviewed work of a team of 6 members involved in performing physical verification at multiple locations in India of a multinational information technology company.
• Led and executed entity level control testing and internal audit of one of the major organic food manufacturing company based in India.
• Conducted internal audit covering restaurant, room & banquet revenue, statutory compliances of well known brand in Hospitality industry.
• Conducted internal audit covering HR, inventory management, statutory compliances of one of Asia's leading solar company.
• Managed and executed multiple projects simultaneously, maintaining quality, ensuring timely delivery, preparing and reviewing audit reports .

• Spearheaded process automation (TPM projects), reducing operational times for key processes: IKEA – Vendor Declaration Form ( Time saved - 8 min per VDF) and development of shipping instructions format (Time saved in shipping bill filing – 20 min per bill)
• Part of Billing & Export Documentation Team – work involved preparation of tax invoices, pre–shipment documentation, coordination with custom agents for filing of shipping bill and custom clearance, managing team work performed in shifts.
• Conducted GST reconciliation and followed up with vendors to address compliance issues.

• Gained hands-on experience in Tally software.
• Actively participated in day to day finance team tasks.

Content writing - Created blogs and engaged many users