Shubham Singh Parihar

• Performing Pre-audit of various Purchase file through all modes of tenders,Import/Export files, Gem Purchase,Purchase through Local Purchase Committee, direct payment, reimbursement, advance settlement and etc.

• Correspondence with CAG Team & all departments for successful completion of A.I.R.& S.A.R. Audit.

• Application of GFR-17(General Finance Rules), Manual for Procurement of Goods,Works,Consultancy & Other Services at all operation level.

• Assistance in preparation of Internal Audit manual & Delegation of Financial Power Rules at Institute Level.

• Maintaining Books of Account in Tally ERP & SAP S/4 HANA.

• Finalization of Books of account in concurrence with Finance Head and Internal & Statutory Auditors.

• Scrutinizing and Processing of Agencies/Contractor’s Bills & Claims with Contract agreement, internal check lists & Purchase/Work order.

• Compiling Data for return filing as required under various statutory authorities including GST, Income Tax returns & P.Tax.

• Secretarial functions including Preparation & Presentation of various ad hoc reports as and when required by Management.

• Providing financial Vetting through Tender Committee in all form of tenders through Tender guidelines, annual procurement policy and Schedule of power(SOP).

• Seeking & vetting approval through eOffice.

• Application of IND AS 115 Service concession arrangement (Revenue from Contracts with Customers).

• Preparation & Presentation of Notes/Memorandum/Office orders and updating in eOffice.

• Assisting & preparation of Revenue model based on concession period with NHAI.

• Worked as a team member in general ledger team.

• Book keeping in Tally ERP.

• Scrutinizing and Processing of Vendor’s Bills with internal check lists & Purchase/Work order.

• Account reconciliation with vendors.

• Experience in direct & indirect taxes including Income Tax, VAT, CST & Service tax respectively.

Preparation of Bank reconciliation statement

2. Ircon Soma Tollway Private Limited.

3. Chandra Laxmi Safety Glasses Limited.

4. National Brain Research Centre.

5. Shaheed Rajpal DAV Public School.

6. Delhi SC/ST/OBC/Minorities & Handicapped Finance & Development Corporation Ltd (DSFDC).

7. Army Central Welfare Fund/Army Officers Benevolent Fund.

8. Heritage India Tours & Travel.

Stock Audit of following entities :

1. Adobe Systems India Pvt Ltd.

2. Precision Wires India Ltd.

Spe Audit of following entities :

1. Primus Super Specialty Hospital

2. MGS Super Specialty Hospital

3. Sarojani Hospital

4. Jeevan Anmol Hospital Amar Jyoti hospital

1. Nima Construction Company

2. Hotel Bhutan

3. Royal Thimphu Golf Club

4. SABAH Bhutan