RAHUL SANGWAN

Metalman Auto Ltd. Is a global supplier to automotive OEMs, heavy fabrication and construction equipment industry, off-road vehicles, and the white goods industry. Specializing in the manufacture of sheet metal and tubular fabricated assemblies and subassemblies, with in-house surface treatment facilities.

• File GSTR-1 and GSTR-3 on a monthly basis, and also complete other GST-related compliance.
• Present monthly MIS to management
• Perform monthly closing entries and provisions.
• Do Supplementary with customer/vendor
• Executed vendor and customer account reconciliations.
• Doing Accounts Payable/Receivable.
• Maintain FA Register
• Provide Data to management/auditor related to balance sheet/other report as and when required
• Responsible for maintain coordination between MM Module, FI Module & SD Module in SAP
• Doing Bank Payment in SAP/Bank portal
• Bank & Cash book reconciliation

• Company Overview: Mohinder Puri & co
• Is a leading and one of the top 10 ca firm of delhi which was established in 1954
• Interim Audit
• Statutory Audit
• Tax Audit
• IFRS Audit
• Standard Operating Procedure (IFC-Audit)
• Internal Audit
• Mohinder Puri & co
• Is a leading and one of the top 10 ca firm of delhi which was established in 1954

MAJOR PROJECTS

STOCK TAKE

• Conducted the stock take of Plasser India Private Limited for the year ended 31st December 2017 at their factory place in Faridabad.

STATUTORY AUDIT

• Conducted the Statutory Audit of Select World Tour India Pvt. Ltd. & Select Advisory Services India Pvt. Ltd. for the financial year 2016-17 and 2017-18 at their corporate office located in Select City Walk Mall, Saket, Delhi
• Conducted the Statutory Audit of Fabindia Overseas India Pvt. Ltd. for the financial year 2017-18 at their corporate office located in Okhla, Delhi
• Conducted the Statutory Audit of Select Heritage Resort for the financial year 2017-18 at their resort located in Manear,Haryana.
• Conducted the Statutory Audit of COFCO international India Pvt. Ltd. for the financial year 2018-19 at their corporate office located in DLF corporate Park, Guru Dronacharya, Haryana.

TAX AUDIT

• Conducted the Tax Audit of Select World Tour India Pvt. Ltd. & Select Advisory Services India Pvt. Ltd. for the assessment year 2018-19 at their corporate office located in Select City Walk Mall, Saket, Delhi
• Conducted the Tax Audit of Fabindia Overseas India Pvt. Ltd. for the assessment year 2018-19 at their corporate office located in Okhla, Delhi
• Conducted the Tax Audit of Select Heritage Resort for the assessment year 2018- 19 at their resort located in Manear,Haryana.
• Conducted the Tax Audit of COFCO international India Pvt. Ltd. for the assessment year 2019-20 at their corporate office located in DLF corporate Park, Guru Dronacharya, Haryana.

INTERNAL AUDIT

• Conducted the Internal audit of Organic India Private Limited for the financial year 2017-18 and 2018-19 at their corporate office located in Lucknow.

PERMANENT ESTABLISHMENT AUDIT

• Conducted the in-house PE audit of Voith Paper GMH for the finance year 2015-16 & 2016-17
• Conducted the Inhouse PE audit of SMS Mevac for the financial year 2017-18.