To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Associate Solution Advisor
Deloitte India (Offices Of The US)
05.2022 - Current
Performed Lease end Billing and lease end termination testing to verify the variance.
Quantify the Variance by reconciling the source document stored within the DMS and the customer billing data for an leading automobile company.
Performed Test of Design and Test of Effectiveness to ensure the risk mitigation for an leading financial company.
Performing Evidence Based Control Evaluation for validating controls based on design and performance effectiveness in mitigating operational, compliance and other regulatory reporting risks.
Internal Audit Assistant
Das & Prasad Co.
06.2020 - 04.2022
Ensuring the procurement process for both and services are in line with the SOP's defined by the management
Assisting management in reporting raw material procurement and storage analysis.
Supervising and coaching junior/ interns with Cash, Bank and General Ledger analysis.
Preparing different reporting for management with respect to audit findings, audit recommendations and management analysis.
Performed Statutory Audit and Tax Audit of various body corporate, listed & non listed companies, non-body corporate & trusts engaged in diverse business of tea manufacturing, heavy machinery, interior designing, aluminums cooker manufacturing, agency function, iron & steel manufacturing etc.
Involved in preparation, Finalization, and review of Financial Statements
Audit Assistant
Taxxman Solutions
09.2016 - 05.2020
Provided consultancy regarding managing individual and company accounts, finalization of financial statements, income tax, ROC and GST return filling.
Represented clients in tax scrutiny cases .
Worked on preparation of Financial Statement as per SEBI requirement for DRHP.
Trainee
Durgapur Chemicals Ltd. West Bengal Undertaking
01.2014 - 05.2016
The requirement analysis of stocks, materials lying by in the warehouses. Along with analysis of Material procurement till the payment (P2P).
Involved in reconciliation of different ledgers from the books of accounts.
Articleship Trainee
Girdhari Sharma & Co.
08.2008 - 12.2013
Performed Statutory Audit and Tax Audit of various body corporate, non-body corporate & trusts engaged in diverse business of Plywood Industries, Plastic Industries, Chain retail stores, Professionals, Real Estate, PSU Banks.
Performed concurrent audit, Migration audit & System Audits of PSU Banks.
Education
Chartered Accountant -
The Institute Chartered Accountants of India
New Delhi
Skills
Analyze Financial Records
Client Financial Status Assessment
Company Assessments
Standard Operating Procedure
Communication Skill
MS Office & Internet Application
Accomplishments
Received SPOT Award from Deloitte USI.
Certification
General Management and Communication Skills (GMCS), ICAI.
Engagement Financial Advisor – Consultant (FP&A & Project Controller) at Deloitte India (Offices of the US)Engagement Financial Advisor – Consultant (FP&A & Project Controller) at Deloitte India (Offices of the US)
Assistant Manager – Resource Management at Deloitte India (Offices of the US)Assistant Manager – Resource Management at Deloitte India (Offices of the US)