Siddhant Sharma

• Company Overview: Part Of Big4
• Statutory Audit and Limited Review of Listed Company engaged in Sugar, chemical and Rayon manufacturing (Turnover 2000 Cr)
• Statutory audit and tax audit of cheeze manufacturing company (Turnover of Rs 400 Cr approx.)
• Statutory audit of management consultancy company (Turnover of approx Rs 400 Cr)
• PLI certificate of FMCG Manufacturing company
• Technology tool champion of inventory count application of the whole zone
• RBI Certificate of Private Limited Company
• Statutory Audit of Section 8 company
• Limited Review of company engaged in IT service and telecommunication services

Major clients handled along with - size, industry, nature of audit and location:

• Statutory Audit and Limited Review-DCM Shriram Industries Ltd: An India based manufacturing of Sugar, Rayon and Chemical.The Company has a major share in the domestic market (Turnover Rs 2000 Cr Approx)
• Savencia Fromage & Dairy India Private Limited: Manufacturing of cheeze dip with turnover of approx Rs 400 Cr
• A.T Kearney Group- A management consultancy firm having operation in India for services relating to cost optimization, internal audit and management audit with turnover of around Rs 350 Cr

Major Achievement:

• Improved customer satisfaction by addressing and resolving complaints promptly.
• Supervised day-to-day operations to meet performance, quality and service expectations.
• Developed strong working relationships with staff, fostering a positive work environment.
• Promoted teamwork within the workplace by encouraging collaboration among staff members on various project tasks.
• Collaborated with the management team to develop strategic plans for business growth and improvement.

• Company Overview: Top tier CA firm in India
• Statutory Audits of Listed Companies, Public Limited Companies and Private Limited Companies in various industries like Tyre, Stainless steel, sugar, Construction sector, Internet service providers etc
• Limited Review of stainless steel and construction company:
• Internal Audit of Private limited Companies working in Tobacco, Cigarette and cement
• Testing of RCM for IFC assignment of Tobacco company
• Worked as a team contributor for the assignment of draft of Internal Financial Control in JSPL and Jaypee power ltd

Major clients handled along with - size, industry, nature of audit and location:

Statutory Audit-

• JK Tyre Industries Limited- An India based manufacturing of tyres. The Company has a major share in the domestic market
• Times Internet Limited - TIL is one of the leading internet related service provider of Advertisement services, Resume drafting services and property listing services

Limited Review-

• Petron Engineering and Const Limited- A listed Construction company engaged in construction of plants and factory
• Jindal Stainless Limited - Manufacturer of hot rolling coils and cold rolling division coil.

Internal Audit and IFC Testing-

• Godfrey Phillips India Ltd.- Listed company engaged in Pan masala manufacturing, Cigarette manufacturing and retail chain stores. Worked in internal audit of Pan Masala Division.
• International Tobacco Co Ltd - Subsidiary of Godfrey Phillips India Ltd engaged in cigarette manufacturing