Chartered Accountant
Vijay Bansal & Associates
Total years of experience :13 years, 7 Months
I am a Chartered Accountant (CA) and a Graduate from Delhi University and currently associated with VIJAY BANSAL AND ASSOCIATES as a Partner since 20-12-2013.
I have a total experience of almost 12 years in corporate and self practice (Partner) in Automobile Industry, Banking Sector, Manufacturing and other trading concerns.
Area of work exposure:
• Bank Statutory, Concurrent, Revenue & Stock Audits, Government and semi government Organisation Audits, other statutory audits, internal audits, Tax Audits, Financial Reviews, Income Tax, Goods & Service Tax, Company Law Matters, Accounting, Financial Consultancy, Project Reports, Due diligence, Management Consultancy etc.
• Concurrent Audit of Banks - Routine checking of documents filed as forms, vouchers and other documents submitted to bank, recovery of bank charges, loan files, checking and calculating DPs on regular basis.
• Interpersonal Skills & Management Trainer - Associated as Freelance trainer for Language, Personality development and other attributes i.e. Personality traits, Language command & training, Public Speaking, Interview Skills and other management skills etc.
Suhail Bahwan Automotive Group, Riyadh (Saudi Arabia) - Working as Assistant Manager - Internal Audit from 11 June 2012.
❑ Internal audit procedures.
❑ Process writing.
❑ Control Gap Assessment and Re-engineering.
❑ Analyzing and Report writing.
❑ Bank and Branch reconciliation.
❑ Clearance of Purchase Orders
❑ Audit procedures for verification of bills.
PREVIOUS EXPERIENCE
Om Metals Infraprojects Ltd. - Worked as Financial Coordinator, Reporting to Executive Director from 17 Jan 2011 till 15 March 2012.
Account Payable and all clearances
❑ Responsible for verifying the purchase procedure, billing, revenue, contract and agreements, HR and payroll.
❑ Assistance in Structural Steel Division.
❑ Bank and Branch reconciliation.
❑ Internal audit procedures.
Bharti Infratel Ltd. - Worked as Associate Member from 7 June 2010 till 5thJan 2011.
Account Payable and all clearances - Oracle 11i base
❑ Audit of bills
❑ Generation & clearance of Purchase Orders
❑ Clearance of Bills
❑ Validation of TDS
❑ Vendor Reconciliation
ARTICLESHIP EXPERIENCE
Karan Motors Pvt. Ltd.
Internal Audit - Project Incharge
❑ Preparing Audit Program and related work schedules and leading, managing, supervising and motivating a team of 4 members towards maximum efficiency.
❑ Responsible for verifying records & internal control of various departments like Production, HR & Payroll, Advertisement, Statutory Compliance, Inward Quality & In-process Quality, Despatch, Capex and Material Procurement & Storage etc.
❑ Responsible for preparation of Audit-Report within the stipulated time schedule and provide recommendation on all findings after discussion with the management.
Bank of Baroda (Statutory Audit)
❑ Audit of records, documents & internal inspection reports.
❑ Responsible for meeting Statutory Compliance, norms & preparation of audit report.
Travelling Agency (Internal Audit)
❑ Responsible for verification of money transfer voucher, currency foreign exchange & ticket vouchers.
❑ Responsible for verification and scrutiny of maintained account.
Other
❑ Stock Verification and preparation of reports.
I am a CHARTERED ACCOUNTANT.
Bachelor of Commerce.