Yogita Kalra
Internal Auditor
Summary
Forward-thinking individual with great understanding of auditing procedures. Committed to helping company grow while ensuring business operations follow state and regulations. Detail-oriented and friendly with high ethical standards. Hardworking and passionate job seeker with strong organizational skills. Ready to help team achieve company goals. Motivated to learn, grow and excel in professional journey.
Overview
5
5
years of professional experience
Work History
Internal Auditor
TATA Steel Downstream Products Ltd.
Faridabad
10.2021 - Current
- Produced and reviewed audit reports for submission to General Manager and advised on audit recommendations and internal controls.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Identified and reported audit issues.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Prepared and distributed risk and audit reports to appropriate personnel.
- Reported audit findings, covering compliance issues related to corporate regulations.
- Created and delivered risk management presentations to key decision-makers.
- Investigated discrepancies discovered during auditing process.
- Recommended new methods to improve internal controls and operating efficiency.
- Explained risk and compliance concepts to managers and executives.
- Documented recommendations to improve internal controls.
- Handled various audits from Compliance and Substantive prospective mentioned below.
- Stores Inventory Audit.
- Steel Inventory Audit.
- Human Resource_Contract Worker Compliance Audit.
- Accounts Payable Audit.
- Order to Cash Audit.
- Statutory Compliance Audit relating to GST and Income Tax.
- Prepare monthly Debtors Aging Report for four units.
- Prepare monthly Inventory aging.
- Monthly follow up with the process manager to comply with audit recommendation.
- Maintain currently followed Process Manual.
CA Articleship
Anu Jain & Co.
Rewari
10.2018 - 04.2021
- Compiled general ledger entries on short schedule with accuracy.
- Sorted, organized and maintained files.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Filling form 15 CB.
- Involved in Companies legal compliance like: New Registration, DIR-3. DIR-3 KYC, Annual Reporting etc.
- Preparation of financial Statements
- GST Compliances.
- Import Export code registration.
- Udyam Registration.
Finance Executive
Magneti Marelli
Manesar
01.2016 - 09.2017
- Budgeting Process
- Supportive hand in handling the Tax litigation
- Supportive hand in TDS return filing
- MSIPs For Disbursement
- Half yearly Stock take
- Involved in Asset Verification Process
- Handling the records of Purchase Requisitions and Purchase Orders
- Form 15 CA for foreign Remittance
Education
CA Inter -
The Institute of Chartered Accountants of India.
Delhi 04.2001 -
MBA - Finance
Guru Jambheshwar University
Hisar 04.2001 -
B.COM -
Delhi University
Delhi 04.2001 -
10th -
Haryana Board
Rewari 04.2001 -
12th -
Haryana Board
Rewari 04.2001 -
Skills
Daily reporting
Timeline
Internal Auditor
TATA Steel Downstream Products Ltd.
10.2021 - Current
CA Articleship
Anu Jain & Co.
10.2018 - 04.2021
Finance Executive
Magneti Marelli
01.2016 - 09.2017
CA Inter -
The Institute of Chartered Accountants of India.
04.2001 -
MBA - Finance
Guru Jambheshwar University
04.2001 -
B.COM -
Delhi University
04.2001 -
10th -
Haryana Board
04.2001 -
12th -
Haryana Board
04.2001 -
Software's Used
- ERP- SAP
- MS Office
- Compu Office
Core Competencies
- Adaptive to changed environment very fast.
- Resilient.
- I assess myself as a Hardworking, Sincere & Enthusiastic person.
- Ambitious and committed to excellence.
- Fast learner.
Hobbies
- Reading Books.
- Listening Music.
- Art n Craft activities
Declaration
I confirm that the information provided by me to the best of my Knowledge and belief.
General
Place:- Rewari
Name- Yogita Kalra
Software's Used
- ERP- SAP
- MS Office
- Compu Office
Core Competencies
- Adaptive to changed environment very fast.
- Resilient.
- I assess myself as a Hardworking, Sincere & Enthusiastic person.
- Ambitious and committed to excellence.
- Fast learner.
Hobbies
- Reading Books.
- Listening Music.
- Art n Craft activities
Declaration
I confirm that the information provided by me to the best of my Knowledge and belief.
General
Place:- Rewari
Name- Yogita Kalra
Similar Profiles
SIDDHI VAIBHAV BHANDARISIDDHI VAIBHAV BHANDARI
Deputy Manager HR - PMS, OD, L&D at Tata Steel Downstream Products LimitedDeputy Manager HR - PMS, OD, L&D at Tata Steel Downstream Products Limited
Penchalaiah CHPenchalaiah CH
Store Manager at Tata Steel Downstream Products LimitedStore Manager at Tata Steel Downstream Products Limited
ABDULKHADAR ESMAILABDULKHADAR ESMAIL
Division Manager at Products and Services DownstreamDivision Manager at Products and Services Downstream