To continuously strive for higher achievement in life and establish myself as a perfect and accept challenging work and contribute forward the success of esteem organization by hard work and acquired skills.
Overview
4
4
years of professional experience
Work History
Internal Auditor
Verma & Co Chartered Firm
- 02.2024
Done internal audit of hotel Industry i.e
Marriott International, Ramada, Ginger
Communicating with management to get more improvement in operation & internal areas
Exposure to Hotel IT Systems like IDS software & Generating Various Files From Software
Bank Reconciliation, Vouching, As Month Wise for Analyzing Error
Physical Verification of Store & Liquor On Surprise basis
Communicating with various departments such as Purchase, Human resource & front office department Communication on various matters related to same
Statutory Law Compliances on Hotel Industry
Sales & Purchase Invoices on Busy & Tally Software.
Inventory Verification
Pandey V K Chartered Firm
10.2019 - 02.2024
Familier With Bank audit, Concurrent audit of Vijaya bank & Stock audit of largest refinery HPCL -Mittal energyltd (Bhatinda) while working with them
Checking various bank loans in terms of Vehicle, Home, Education, Street vendor loans
Reconcile the bank account statements Ledger Updating data of stocks in the excel sheet
Physical Verification of the various assets which is maintain in the different area of warehouse
Reconciling computer data with the physical counts taken &reporting on errors found
Performs inventory audits of paper work and data entry
Education
10 -
CBSE
12 -
C.B.S.E.
B.Com -
Delhi University
M.COM First Year -
Ram Manohar Lohia Avadh University
Skills
Three Month certification of typing speed
Ms-Office, Ms-Word
Conversant in windows & familiar with internet operation