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Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 5/10/2025 7:33:08 AM

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RefNo: CA - 32557
Gender: Male
Age: 33

Designation: Internal Auditor

Highest Education Level: Masters - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
2018 M.Com (Mumbai University



2013 B. Com (Bihar University)



2010 H.S.C. (Bihar Board)



2008 S.S.C. (Bihar Board)

Skill Sets: 
Completed 100 Hours of Computer Training Under ICAI ITT Training Center. 

Completed Orientation training as per requirement of ICA 

MS Office 

Command on Excel 

Internet operation 

Audit Exposure in SAP, R Care, Oracle and Tally. 

Accounting entry in Tally & Bank Reconciliation.

Work Experience: 10.4

Work Experience Details: 
Internal Auditor

From  September 2021 to till Date

Company profile - 

Export/ Import Company



Job profile - 

Checking of Purchase (Inquiry, Contract, Design QC ) Shipping ( After loading & Before Loading) Account ( BRS, Cash, Vendor Payment and Reconciliation)



Internal Audit

From  March 2020 To April 2021

Company profile - 

Dairy



Job profile - 

Checking Purchase, Cash and Expense Voucher, Society Payment, Vendor Reconciliation, Contractor payment and drafting Audit Report Monthly.



Conducting Various types of Audits

From November 201 to March 2020

Company profile- 

M/s. Shroff Ghonsalves and Dalia CAs Bank & Society Audit



Job profile - 

Conducting Audit and Business Development work in Banks. Finalizing Account and Audit of Co-Op Societies



Statutory Audit/Limited Review

From  2014-17

Company profile - 

Gujarat Borosil Limited



Job profile - 

Handled Audits & Balance Sheet Review at Regional.Command on Costing



Internal Audit

From  2014-17

Company profile - 

Vyline Glass Works Limited



Job profile - 

Conducting Physical Verification on Monthly Basis. Making of Reconciliation of Shortage/Excess found on Physical Verification Audit of BOM for Finished Goods and Raw Material Consumption



Statutory Audit/Tax Audit

From  2014-17 

Company profile - 

Kores India Limited.



Job profile - 

Handled Audits & Balance Sheet Review at Regional. Consolidation of Department and Corporate Accounts and ensuring compliance with regulatory norms



Statutory Audit/Limited Review

From  2014-17

Company profile - 

Hindalco Industries Limited



Job profile - 

Handled Audits & Trial Balance Review of West Zone (Marketing)



Statutory Audit/Limited Review

From  2014-17

Company profile - 

Kanoria Chemicals and Industries Limited.



Job profile - 

Handled Audits & Balance Sheet Review at Regional.



Statutory Audit

From (2014-17)

Company profile - 

Indian Electrical and Electronics Manufacturers Association (IEEMA)



Job profile - 

Handled Audits & Balance Sheet Review. Consolidation of Division and Corporate Accounts and ensuring compliance with regulatory norms.



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