javed520484 Portfolio (showing 1 - 1 of 1 results)
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Manager Audit & Accounts
Internal Audit & System Review: Work involved review of business operation, financial and accounting information, human resource and administration and reporting the finding for the purpose of system implementation and system up-gradation of the clients. Understanding the Client’s business environment and devising the appropriate audit plan. Some of the clients exposed to work during the tenure of professional experience were as follows: RELIGARE SECURITIES LTD. ANSAL HI TECH TOWNSHIPS LIMITED MULTI COMMODITY EXCHANGE OF INDIA LTD. HAVELL’S INDIA LIMITED ESSAR STEEL LIMITED Statutory Audit: Work involved analysis and review of accounts to ensure compliance with the Accounting Principles and Accounting Standards. Handled the major areas of an audit & acquired in depth knowledge of the accounting and internal control systems being implemented and used by the client. Some of the clients exposed to work during the tenure of professional experience were as follows: INDIAN ENERGY EXCHANGE LIMITED RELIGARE WELLNESS LIMITED LIGARE VOYAGES LIMITED ANSAL PHALAK INFRASTRUCTUIRE LIMITED MEDSOURCE HEALTH CARE PVT.LTD. SABURI TLC WORLDWIDE SERVICES PVT.LTD. MICRO CLINIC INDIA PVT.LTD.