Profile

User Profile

EXPERIENCE

Auditing / Risk & Advisory

Ø Review of Internal Control –Production Planning which inter alia includes Production Policy & Procedure , Budget Analysis, Yield Analysis, Manpower Planning ,Utility Consumption Analysis, RM Procurement Analysis, Scrap Management.
Ø Review of Internal Control – Inventory Management which inter alia includes analysis minimum/ maximum level, Non Moving/ Slow Moving Stock, Stock Monitoring, Stock Insurance, MIS , material codification, analysis rejected (Blocked ) stock.
Ø Review of Internal Control – Capital Expenditure (CAPEX) which inter alia includes review of CAPEX Policy & Procedure, Budget Analysis, Asset Capitalization, review of Insurance with regards to Valuation of Assets.
Ø Review of Statutory Compliance - Income Tax Act which inter alia includes verification of calculation pertaining to Advance Tax, analyses of International Transaction, exploring the tax saving opportunities, review of system ensuring proper control over deduction of TDS at correct rate as specified in the Act.
Ø Review Statutory Compliance – Indirect taxation which inter alia includes review of system ensuring proper input credit under Service Tax Act, Local Sales tax VAT & Central Excise & Custom Act, exploring the tax savings opportunities under various acts via analyses of international transaction.
Ø Review of Internal Control – HR / Payroll which inter alia includes review of HR Policy & Procedure , review of attendance system , confirmation of employees count , review of Payroll Calculation , review of Recruitment procedure.
Ø Review of Internal Control –Accounts & Fund Management which inter alia includes Receivables Management, Float Management, review of accounting policy & procedures, compliance with Accounting Standards, Cash Insurance, Bank Reconciliation.

IT EXPOSURE

Application Software:MS Office 2007/97-2003 - Word, PowerPoint and Excel.

Business Automation Packages
Ø SAP (ERP)
Ø Tally 6.3 / 7.2 / 9
Ø Great Plain (US Accounting Software)
Ø ADPRO

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Provider Activity