Prashant Tomar

As part of my role at a CA firm, I was responsible for assisting in managing financial projects for a prominent, listed FMCG company, one of the firm's esteemed clients.

• In charge of providing management with recommendations during audit discussions.
• Notified management of any problems pertaining to internal operations that required attention.
• Take care of inventory management projects, including stock reconciliation, critical raw material reconciliation, and fixed asset verification.
• Oversee payroll reconciliation, and identify important observations throughout the task.
• Identified control gaps in processes, procedures, and systems through in-depth research and assessment and suggested methods for improvements.
• Experienced in plan, test, and sampling methods of auditing