Sidharth Aggarwal (Chartered Accountant)

1. MG Motors (Automobile Industry) - Led Risk Based Internal Audit of Revenue Operations & Incentive Schemes.

2. Max Bupa Health Insurance (Insurance Industry) - Led Anti-Money Laundering Audit . Also worked as field incharge for the internal audit of finance and accounts involving TDS, GST, Fixed Asset Register review.

3.Talbros Automotive Components Ltd. (Manufacturing Industry) - Performed risk based Internal Audit of Procurement to Pay Process

4. Metro Hospitals (Health Care Industry) - Worked as field in-charge for the internal Audit of Procure to Pay Process. Also Performed inventory Counting.

5. Chegg, Inc (Education Industry) - Performed risk based Internal Audit of Procurement to Pay Proces. Also Performed GST Audit and Recocilliation of GST Retrurns.

6. Fresenius Medical Care (Health Care Industry) - Involved in deep discussion with the client to establish an understanding of the business processes of Revenue Operations, Procurement to Pay, HR & Payroll, Fixed Assets Management, Inventory Management, Financial Statements Closure Process, Accounts Payable & Entity Level Controls. Drafting of Risk Control Matrix (RCM).

Performed testing of Risk Control Matrix (RCM) as required under the Indian Companies Act, 2013

1. Perform accounting reconciliations monthly

2. Monthly Reclass and Accrual booking in PPSFT

3. Submit the month over month variance analysis to the clients

4. Regular interaction with the clients to ensure appropriate communication with them and also maintain transparency

5. Ensure quality and controls are in place and adhered to across all aspects of the activities including the execution and reporting of the process