• Gender: Male
• Age: 33
• Designation: Internal Auditor
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 10.4 Year(s)

Education

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

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.