Vipul Sidana

Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.

Encouraging manager and analytical problem-solver with talents for team building, leading and motivating, as well as excellent customer relations aptitude and relationship-building skills. Proficient in using independent decision-making skills and sound judgment to positively impact company success. Dedicated to applying training, monitoring and morale-building abilities to enhance employee engagement and boost performance.

• STATUTORY AUDITS (ASSURANCE), Manufacturing, Retail Traders, Real estate, Participated in various aspects of audit activities like audit planning, control evaluation, report drafting, and follow up and verification of issue closure, in close partnership with and support of other senior auditors, Checking related party transactions as per Sec 188 of the Companies Act, 2013, Capitalization of fixed assets as per Ind AS 16 and verification of depreciation charged thereon as per Schedule II of the Companies Act, 2013, Examination of valuation and disclosure of Inventories as per accounting standards ( Ind AS 2 ), Examining that entity's assets are not carried at more than their recoverable amount ( Ind AS 36 ), Obtaining Sufficient Appropriate Audit Evidence necessary to support the auditor's opinion and report, Prepare Audit Reports for review by the Senior Partner(s) and Audit Managers, Scrutinizing the books of accounts of clients for ensuring that they confirm to Accounting Standards and relevant laws, Participated in Pre-Audit activities, Physical verification activity, Compilation of Financial Statements as per Schedule III of the Companies Act, Finalization of audit observations with the client and suggesting appropriate recommendations based on assessment of critical business processes and control
• INTERNAL AUDITS, Falck ltd (emergency service provider), Stanford (A pharma company subsidiary of Larenon), Qualcomm (Formerly known NXP semi conductors), Lens kart, Titan, Reporting on control deficiencies to management, making recommendations to mitigate risk, and ensuring the reliability of financial statements, Identifying redundant processes/controls across the company and identifying opportunities for refinement, Ensuring payment matrix is followed while making payment for transactions incurred, Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and governance requiring prompt attention, Preparation of operational reports (Daily/Monthly/Quarterly), Checking propriety aspects & business expediency, analysis of non-moving/obsolete store Items, Following up on audit recommendations and observations in the previous audit

• Credit Manager, ICICI bank, 10/2022
• Consultant in Assurance and Audit, EY GDS (Ernst and Young Global Delivery Services), Noida, 11/2021, 03/2022

• M/s Alok Sinhal & CO., Chartered Accountants, Noida, 04/2016, 02/2017
• M/s Devender bhateja & CO., Chartered Accountants, Suratgarh, 02/2017, 04/2019

• House captain in school for the batch 2011-12
• Awarded for All Round Performance for Grade X Awarded for various sports activity i.e. 100m, 200m race, high jump
• Participation in blood donation camps organised by blood banks and hospitals as volunteers and donors