www.sony.co.in India Indore : Accounts Officer

[muthukalee]

sony.co.in

Branch Accounts Officer

JOB DESCRIPTION :

Location : Indore

* Support Branch Accounts Administrator in handling Branch Accounts function (sales accounting & administrative)
* Handle Accounts payable and receivable
* Managing credit control and account reconciliations
* Bank reconciliations
* Handling of VAT and service tax matters

PRE-REQUISITES :
B.Com / M.Com / MBA (Finance) / CA (Inter) with 2-5 years experience

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About us :
Sony’s humble beginning started in Japan in 1946 from the sheer determination and hard work of two bright and enterprising young men. Both Masaru Ibuka and Akio Morita joined hands in making their dream of a successful global company a reality. Learn more about who we are and what we do in this section.

Contact us :
Sony India
A - 31,
Mohan Co-operative Industrial Estate,
Mathura Road
New Delhi - 110044
Ph No : 66006600
Fax No : 26959141
http://www.sony.co.in

[Guest-IJT]

P.Aruna Kumari
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The submitted value of field named "Email :" is:
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Arunakumari_ponnada AT rediffmail.com
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The submitted value of field named "Designation / Name of the Post / Skill Set :" is:
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Senior Accounts Officer
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The submitted value of field named "Your Cover Letter :" is:
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I am sending herewith by Bio-Data for your ready reference
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The submitted value of field named "Copy Paste Your CV / Resume Here :" is:
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PONNADA ARUNA KUMARI

OBJECTIVE
To work with an esteemed organization, that has opportunity for learning while performing the challenging tasks with a quality motive.
WORK EXPERIENCE
Sr. Accounts Office (Aug 2000- Till date)
Working for Krebs Biochemical’s & Industries LTD, Hyderabad
- Computerization of Accounts (Using FOCUS.5.6)
- Processing of various documentations like Service Tax returns (Monthly, Half yearly and Annually), VAT, LC Bills, GRN and PO Bills, etc.,
- Assistance to Finalization of Accounts Team
- Preparation of Debit Vouchers & cheques for payment in respect of creditors payment
- Preparation of Purchasing Bill Passing Voucher after verification of the bills based on necessary documents (i.e. Purchase Order/Work Order/GRN/Completion certificate etc)
- Maintained general ledger, reconciliation and verification of ledger (Head office and all Units),accounting treatment of new project
- Management of all paper work of Accounts, Balance sheets and other related work.
Accounts In-Charge (April 1990 – July 2000)
Worked for Sneha Exports (P) Ltd, Hyderabad
- Maintained unit wise accounts
- Preparation of Purchasing Bill Passing Voucher after verification of the bills based on necessary documents (i.e. Purchase Order /Work Order / GRN / Completion certificate etc)
- Sundry creditors and ledger scrutiny
- Processing of PF documents
Accountant (Mrach 1987 – March 1990)
Worked for Popular Industries (P) Ltd, Hyderabad
- Maintaining of
EDUCATION
Bachelors in Commerce in Accounts (May 1984)
Osmania University (Hyderabad)
P.G. Diploma in Public Accounting (Aug 1987)
Andhra Pradesh Open University
Typewriting Lower Grade in English (June 1987), Telugu (June 1987)
State Board of Technical Education and Training
DCA with Accounting Packages

SAP FICO
PERSONAL DETAILS
Husband’s Name : P. Sreedhara Rao
Marital Status : Married
Date of Birth : 25-05-1962
Nationality : Indian
Languages Known : English, Hindi & Telugu
Declaration : I here by declare the above furnished information is true to the best of my knowledge.
Date :
Hyderabad : (P. ARUNA KUMARI)
PONNADA ARUNA KUMARI
arunakumari_ponnada AT rediffmail.com
Address : H.No:L.I.G.B-490 Ph No.: 9390963459
DR.A.S.Rao Nagar,near E.C.I.L
Hyderabad-62
OBJECTIVE
To work with an esteemed organization, that has opportunity for learning while performing the challenging tasks with a quality motive.
WORK EXPERIENCE
Sr. Accounts Office (Aug 2000- Till date)
Working for Krebs Biochemical’s & Industries LTD, Hyderabad
- Computerization of Accounts (Using FOCUS.5.6)
- Processing of various documentations like Service Tax returns (Monthly, Half yearly and Annually), VAT, LC Bills, GRN and PO Bills, etc.,
- Assistance to Finalization of Accounts Team
- Preparation of Debit Vouchers & cheques for payment in respect of creditors payment
- Preparation of Purchasing Bill Passing Voucher after verification of the bills based on necessary documents (i.e. Purchase Order/Work Order/GRN/Completion certificate etc)
- Maintained general ledger, reconciliation and verification of ledger (Head office and all Units),accounting treatment of new project
- Management of all paper work of Accounts, Balance sheets and other related work.
Accounts In-Charge (April 1990 – July 2000)
Worked for Sneha Exports (P) Ltd, Hyderabad
- Maintained unit wise accounts
- Preparation of Purchasing Bill Passing Voucher after verification of the bills based on necessary documents (i.e. Purchase Order /Work Order / GRN / Completion certificate etc)
- Sundry creditors and ledger scrutiny
- Processing of PF documents
Accountant (Mrach 1987 – March 1990)
Worked for Popular Industries (P) Ltd, Hyderabad
- Maintaining of
EDUCATION
Bachelors in Commerce in Accounts (May 1984)
Osmania University (Hyderabad)
P.G. Diploma in Public Accounting (Aug 1987)
Andhra Pradesh Open University
Typewriting Lower Grade in English (June 1987), Telugu (June 1987)
State Board of Technical Education and Training
DCA with Accounting Packages

SAP FICO
PERSONAL DETAILS
Husband’s Name : P. Sreedhara Rao
Marital Status : Married
Date of Birth : 25-05-1962
Nationality : Indian
Languages Known : English, Hindi & Telugu
Declaration : I here by declare the above furnished information is true to the best of my knowledge.
Date :
Hyderabad : (P. ARUNA KUMARI)
PONNADA ARUNA KUMARI
arunakumari_ponnada AT rediffmail.com
Address : H.No:L.I.G.B-490 Ph No.: 9390963459
DR.A.S.Rao Nagar,near E.C.I.L
Hyderabad-62
OBJECTIVE
To work with an esteemed organization, that has opportunity for learning while performing the challenging tasks with a quality motive.
WORK EXPERIENCE
Sr. Accounts Office (Aug 2000- Till date)
Working for Krebs Biochemical’s & Industries LTD, Hyderabad
- Computerization of Accounts (Using FOCUS.5.6)
- Processing of various documentations like Service Tax returns (Monthly, Half yearly and Annually), VAT, LC Bills, GRN and PO Bills, etc.,
- Assistance to Finalization of Accounts Team
- Preparation of Debit Vouchers & cheques for payment in respect of creditors payment
- Preparation of Purchasing Bill Passing Voucher after verification of the bills based on necessary documents (i.e. Purchase Order/Work Order/GRN/Completion certificate etc)
- Maintained general ledger, reconciliation and verification of ledger (Head office and all Units),accounting treatment of new project
- Management of all paper work of Accounts, Balance sheets and other related work.
Accounts In-Charge (April 1990 – July 2000)
Worked for Sneha Exports (P) Ltd, Hyderabad
- Maintained unit wise accounts
- Preparation of Purchasing Bill Passing Voucher after verification of the bills based on necessary documents (i.e. Purchase Order /Work Order / GRN / Completion certificate etc)
- Sundry creditors and ledger scrutiny
- Processing of PF documents
Accountant (Mrach 1987 – March 1990)
Worked for Popular Industries (P) Ltd, Hyderabad
- Maintaining of
EDUCATION
Bachelors in Commerce in Accounts (May 1984)
Osmania University (Hyderabad)
P.G. Diploma in Public Accounting (Aug 1987)
Andhra Pradesh Open University
Typewriting Lower Grade in English (June 1987), Telugu (June 1987)
State Board of Technical Education and Training
DCA with Accounting Packages

SAP FICO
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More Information about this submission and submitter:-
___________________________________________________
Submission ID : 4139820
Date & Time : 17th May 2011 4:25 AM (UTC)
IP Address : 122.169.250.33
Browser Info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; InfoPath.2)
Predicted Country : India

[Guest]

Date : - 26.08.2011
To,
The Director,
Sony India
INDORE (M.P.)
Sub : Application for the Post of Accountant
Respected Sir,
With reference to above mentioned subject, I wish apply for the above post in your Esteemed Organization, I posses the request qualification & experience for the job. If given an opportunity to serve in your organization, I assume that I will give my best performance at the time of interview & later.
Please also see my enclosed resume that given detail of my education that is for your kind consideration and favorable decision.
I am waiting your positive response.
Thanking You,
Your’s sincerely
SONALI KOUSHAL
CURRICULUM – VITAE
SONALI KOUSHAL
Email : sonali_koushal AT rediffmail.com
OBJECTIVES :-
Achieve a challenge work responsibilities & progressive value addition in industry and to be able to use my communication and technical skills for organizational activities I am working for.
PERSONAL SKILLS :-
- Comprehensive problem solving abilities.
- Excellent communication Skills, honest and trustworthy.
- Good attitude around others willing to help.
- Hard working.
- Willingness & aptitudes of learning.

ACADEMIC QUALIFICATIONS :-

Sr. No. Class/Course Medium Board/University Years Marks Achieved
01. High School English M.P. Board 2002 65%
02. Higher Secondary English M.P. Board 2004 75%
03. B.com English DAVV University 2007 61%
04. M.Com English DAVV University 2010 60%
05. Pursuing M.B.A
II SEMESTER English DAVV University 2010
COMPUTER KNOWLEDGE :-.
- Knowledge of MS Office and Tally.
- Knowledge of Internet.
- Fox Pro & DOS.
- Good Typing Speed.
WORKING EXPERIENCE :-
1 year as an Account Officer cum Admin Officer in Well Known Agro Chemical Company M/s Devi Dayal (Sales) Ltd for 2nd August 2010 to 5th August 2011.

JOB PROFILE :
- Day to day Accounts. (Issuing cheque, Bank Payment Voucher, Bank Transfer, Receipt.)
- Maintaining Cash with cash payment voucher.
- Checking and clearing of all staff Imprest Accounts at regular Interval.
- Checking of supplier bills and passing entries through Journal voucher.
- Scrutiny of ledger Accounts of H.O.
- Maintaining all Accounts & Records in proper filing.
- Assisting Manager Accounts for making MIS.
- Assisting auditors in their Audit work.
- Handling Assessment Work.
- Handling Filing of Quarterly Sales Tax Returns.
- Handling preparation of monthly MIS.
- Handling accurate processing of monthly payroll.
- Knowledge of book keeping & bank reconciliation.
- Handling all day to day Accounting Functions.
- Payment processing (salary, disbursements, reimbursements, vendor payments, etc.)
- Passing daily voucher entries into our Company Programme.
- Handling petty cash, preparing bills & receipts, Updating Entries of Sale, Purchase, Receipt Payment, Bank Reconciliation Statement, and Preparation Tax Invoice.
- Handling all day to day accounting and book keeping responsibilities. Preparation of Monthly VAT returns, ESIC Challan and maintenance of TDS records etc., knowledge of VAT, Income Tax & Professional Tax.
- Responsible to handle entire administration activities in Branch, MIS Reports, Payment Follow-up, Bills Maintenance.
- Handling STA report & sales return report.
- Handling Indent work & Correspondence with factory for dispatches.
- Disbursement to TE Bills.
- Handling order booking & processing work.
- Handling C form & F form.
- To Coordinate with Head Office.
- To prepare Weekly report & monthly report.
- Maintaining Stock in programme.
4 Years as an Accountant cum Admin Officer in M/s Saturn Engineering Services, Indore (M.P.)
from 16th June 2006 to July 2010.
JOB PROFILE :
- Day to day Accounts. (Issuing cheque, Bank Payment Voucher, Bank Transfer, Receipt.)
- Maintaining Cash with cash payment voucher.
- Checking and clearing of all staff Imprest Accounts at regular Interval.
- Processing & checking of supplier bills.
- Maintaining all Accounts & Records in proper filing.
- Assisting CA in their Sales tax work.
- Handling accurate processing of monthly payroll.
- Payment processing (salary, disbursements, reimbursements, vendor payments, etc.)
- Passing daily voucher entries into Tally.
- Handling petty cash, preparing bills & receipts, Updating Entries of Sale, Purchase, Receipt Payment, Bank Reconciliation Statement, and Preparation Tax Invoice, Maintaining Ledgers.
- Handling all day to day accounting and book keeping responsibilities. Preparation of periodic VAT returns.
- Responsible to handle entire administration activities in Office, Payment Follow-up, Bills Maintenance.
- Reconciliation of Vendor Accounts & Customer Accounts.
- Follow up with Customers for Payment Daily 2 hours.
- Handling C form & E – 1 Work.
- Offer & Purchase Order Preparing.
- Enquiry sending to the Principal & follow up for the same.
- Follow up for given offer with Prospective Customers.
- To do correspondence over phone or in a writing with the prospective customers as well as principals.
- Handling all follow up of Orders with Principal.
2 Months as an Accountant as well as back office assistant in M/s V.P. Group, Indore (M.P.) from 10th April 2006to 15th June 2006.
JOB PROFILE :
- Handling All Accounting Activities like invoice raising, Purchase Entry, Receipt, Payment, Journal Entry.
- Preparing cash Voucher.
- To prepare Purchase Orders & Quotations.
- Handle all office works.
Hobbies : - Hard working, to learn new things & do the
Practice of the same.
Strengths : - Positive & winning attitude, Result oriented approach,
Hardworking.

“DECLARATION”
I, the undersigned, hereby declare that the above information is true and correct to the best of my knowledge and belief. I also undertake to provide all necessary Testimonials for verification. Submission, whenever demanded.
Date : - 26.08.2011 (SONALI KOUSHAL)

[puneetbansal1984@gmail.com]

PUNEET BANSAL
E-Mail : puneetbansal1983 AT rediffmail.com
SENIOR FINANCE & ADMINISTRATION MANAGER
Book Keeping, Cash Flow Statement, Income & Expenditure Statement, Balance Sheet, Budgeting and Expense Control, Vendor Management, Procurement, Presentations and Training, Hiring, Payrolls, Accounting, Auditing and Compliance, Taxation, Planning & Execution with Top Management.
PROFESSIONAL PROFILE
- Finance and Administrative Manager with more than 6 years of work experience in managing financial activities, administrative issues, human resource policies and internal audits.
- Strong leader with motivational management style and reputation for building and retaining highly motivated work teams.
- Experience of working according to international guidelines about administrative and financial rules and regulations.

PROFESSIONAL EXPERIENCE
Company : Ziqitza Healthcare Ltd.
Project : 108 Ambulance Service under NRHM (Punjab)
Title : Manager (Accounts)
Location : Amritsar, India
April 2011 to Present
ZIQITZA Healthcare Limited (ZHL) is managing a nation-wide chain of Emergency Medical Services (Life Support Ambulance Services), which would offer following services :
- Basic life support
- Advanced / Specialized life support
- Patient transport service
ZHL Signed MOU with Punjab Government to Launch Emergency Ambulance Service supported by NRHM (National Rural Health Mission).
Major Responsibilities :
Checking the data prepared by accountants and make recommendations to top management regarding strategies for improving the company’s financial strength.
Controlling unnecessary expenditures, Preparation of reports regarding Budgets Vs Actual Expenditure, Financial Monitoring and reporting to the top Management which includes Profit & Loss A/c, Balance Sheet and to Government which includes Utilization Certificate and Invoices. Timely Invoicing to the Government so as to ensure smooth running of business. Checking and clearing vendor Bills within stipulated TAT. Responsible for cheap and best procurement. Have been designated to be an Authorised Signatory for two of its sister companies for their Punjab Operations.
Finance & Administration Officer, Society for Promotion of Youth & Masses, Chandigarh, India
Aug 08 – April 11
The three major areas of my work are :
Finance :
- Financial Monitoring and Internal Audits of all the organizations working on Targeted Intervention Project all over the Punjab, India.
- Managing team of 40 employees all across Punjab, India for smooth & timely execution of various accounting processes.
- Supervision of Accountant for preparation of Books of Accounts- Receipt & Payment Account, Income & Expenditure Account & Balance Sheet, finalization and review of statements of accounts on monthly basis. Handling a Balance Sheet of Rs. 6 Crores.
- Development of Management Information Systems to track the utilization of funds.
- Timely payments to Employees, Contractors, Vendors etc.
- Handling financial concurrence of various contractual & procurement proposals.
- Preparation of Budgets and various budgetary control reports and Identifying areas of budget concern and potential impact on project financial performance.
- Compliance of Direct and Indirect tax requirements.
- Monitoring, evaluating and updating project performance data, including budgeted/ forecasted amounts.
- Miscellaneous activities like Liaison with Auditors, Bank Reconciliations etc.
- Conducting Training on Financial Guidelines as per World Bank Standards for the staff of Targeted Intervention Projects in Punjab, India. Have been the resource person for training on Financial Management in other states as well such as Chandigarh, Haryana, Manipur, Mizoram, Tripura & Nagaland.
- GAP Analysis to analyse the expenditure against the Budget being given to the Grantees.
- Participated in the meetings of top management and provided inputs on financial details regarding various projects.
Administration :
- Supervise and manage all day-to-day office administrative activities.
- Coordinating with Travel Agencies for Airlines & Railway bookings, Hotel bookings & Car arrangements for employees & guest.
- Vendor Management & Office Administration (Adequacy of Stationary / Provisions / Refreshments / adequacy of Sub Staff) Courier & Dispatch (Inward / Outward / Outstation) / also making record of local maintaining.
- Co-ordination and maintenance of systems related to Housekeeping.
- Managing vendors and keeping track of cycle of all maintenance contracts and AMCs.
- Keeping records of Visiting Cards, Utility Payments, Printing of Stationary.
- Maintaining record of AMC (Computers, AC, Cars, Pest Control, Insurance, Etc).
- Updating Assets List of the Organisation with proper coding and details.
- Handling complete Facilities and infra structure of office and liaising
with contractors and interiors for the same.
- Maintaining a register for the complaints of the staff regarding their administrative issues.
- Implementation of Five S in the Project Office so as to keep it clean and work efficient.
Human Resource :
- Monthly updating of the Leave records of all the Employees on the Biometric System. & following up for the Leave applications with the Employees.
- Query and grievances handling of the Employees.
- Checking for the Budget, pre-joining documentation, and getting the contracts signed by both the employees and Head of the organization.
- Preparing MIS and following up with the Team Leader.
- Issuing Offer Letters, Appointment Letters, Contract Letters & Confirmation Letters.
- Taking Exit-Interview and Issuing Reliving letters & full and final statement of existing employees.
- Participating and Discussing with Management regarding the new policies.
- Maintaining the records of the employee by maintaining their personal file.
- Handling recruitment through various streams like Advertisements, References etc.
Assistant Branch Manager, HDFC Bank Ltd, Chandigarh, India
Mar 08 – Aug 08
- Responsible for customer service and satisfaction of irate customers.
- Investment Banking.
- Authorisation of cash transactions and related activities like demand draft, fund transfer etc.
- Corporate Salary Transfers.
- Responsible for handling all General Ledger accounts and taking care of different cost centers of the branch.
- Cost reduction and revenue enhancement was another responsibility.
- Leading a team of employees for different banking activities.
- Another major responsibility on me was to reduce depletion.
- Authorisation of RTGS (Real Time Gross Settlement), NEFT (National Electronic Fund Transfer) and Foreign Remittances.
Cash Officer, CitiFinancial Consumer Finance India Ltd, Chandigarh, India
Oct 06 – Mar 08
- Ensuring adherence to compliance policies and predefined processes so as to assure quality.
- Responsible for closing all customer service issues within TAT (Turn around Time) and ensuring best customer satisfaction so as to retain the maximum numbers of customers.
- Responsible for many office management activities like vendor management, vendor payments and procurement.
- Participated in the social activities of the branch like in organizing parties or farewell to the staff.
Achievements
- Achieved a rating of 2 in the performance appraisal done in 2007 with highly appreciating remarks.
- Cleared all audits for my work with outstanding remarks, some of the audits faced were QA audit, Receipt Book audit, Cash audit and the annual ARR audit.
- Got appreciation mail from District Head for my consistent performance.
Clearing Officer, YES Bank Ltd, Chandigarh, India April 06- Oct 06
- Responsible for processing of inward & outward clearing of cheques.
- Responsible for CMS (Cash Management Services) Transactions.
- Was among the first thousand employees of YES Bank Ltd. and also got the license for its Chandigarh branch from Reserve Bank of India.
- Responsible for processing the New Fund Offers.
- Implemented and completed Level 3 of Five S in Chandigarh Branch. Got appreciation for this by the Regional Head during his branch visit.
- Maintaining all office sundry accounts on daily basis.
Clearing Officer Trainee, ICICI Bank Ltd, Panipat, India May 05- April 06
- Responsible for processing of inward & outward clearing of cheques, CMS Transactions, Corporate Salary Transfers, Tax Challan Collection, Vendor Payments.
- Responsible for Branch Six Sigma & Quality Scores for all Clearing related activities.
- Monitoring and Clearance of all Office accounts within stipulated TAT.
- Responsible for the branch audits. Got outstanding rating in the branch audit.
- Responsible for cross selling (Fixed Deposits, Insurance, Mutual Funds, Current Accounts Saving Accounts) to generate revenue for the branch besides being back up for other activities like Front Desk, Tellor, Demand Draft/ Purchase Order.
Achievements
- Got many appreciation mails from various department heads.
EDUCATION
- Bachelor of Commerce (E- Commerce Honors), Panjab University, Chandigarh, India, 2003
- Master of Commerce, Panjab University, Chandigarh, India, 2005
- Post Graduate Diploma in Business Administration (Marketing & Finance), Symbiosis Centre for Distance Learning, Pune, India, 2005
- Master of Philosophy (Commerce), Vinayaka Mission University, Tamil Nadu, India, 2009
- Pursuing ICWA
PROFESSIONAL SKILLS
Accounting Skills - A Tally Graduate having good working and theoretical knowledge of finance. Have done my post graduation in commerce and have a work experience of 5 years in finance and administrative field. I have theoretical and practical knowledge of accounts and taxation.
Auditing Skills- Have worked with a Chartered Accountant’s firm and has done audits of some big companies like Cadila Pharmaceuticals, Shemrock School and Sundrop Food Oil. In my current job, I am responsible for internal audits of nearly 40 Non Government Organizations’ of Punjab working on TI project under World Bank Funding.
Administrative Skills- Decision Making, Conflict Resolving, Crisis Management, Prioritizing Work, Vendor Management, Asset Management, Stock Maintenance.
Computer Skills- MS-Office, Internet, working knowledge of software's like Finacle, I-Flex, SAP.
Communication Skills- Fluent in English, Hindi and Punjabi (Speaking, Writing, Reading and Listening). Got a Score of 7 Bands in IELTS (International English Language Testing System), an English language proficiency assessment test being conducted by the British Council.
PROFESSIONAL CERTIFICATIONS
- Certification by I.C.I.C.I Bank Ltd on Cash Management Services.
- Certification by I.C.I.C.I Bank Ltd on Business Etiquette.
- Certification by I.C.I.C.I Bank Ltd on Five S.
- Certification by I.C.I.C.I Bank Ltd on Introduction to Retail Banking.
- Certification by I.C.I.C.I Bank Ltd on Law in Everyday Banking.
- Certification by I.C.I.C.I Bank Ltd on Retail Branch Operations.
- Certification by I.C.I.C.I Bank Ltd on IT Security.
- Certification by I.C.I.C.I Bank Ltd on Retail Deposits Program.
- Certification by Citigroup on Information Security Services.
- Certification by Citifinancial on The General Compliance and Anti Money Laundering Program.
- Certified Tally Graduate from Tally Bangalore. (Tally Graduate No. 982029825)
- Certificate in Basic Computer Course from City Computer Centre.
- Certificate from British Council for IELTS Examination with overall 7 Bands.
EXTRA CURRICULAR ACTIVITIES
- Participated in 13th National Yoga Championship, Bangalore, India
- Played Cricket at State Level from school and won Runners up Trophy
- Got Certificate of Appreciation from ISKCON (International Society for Krishna Consciousness) for rendering valuable services on the occasion of Sri Krishna Janmashtami 2004.
- Got Certificate of Appreciation from Lions Club Chandigarh for active participation in Blood Donation Camp.
- Got Certificate of Proficiency at All India General Knowledge Standard Improvement Refresher Course Competition in Senior Category.
PROJECT EXPERIENCE
"Financial Analysis of Verka Milk Plant- Chandigarh”
Title : Financial Analysis & Research – (Production Plant)
Company : Verka Milk Plant.
Duration : 6 months
Role : Checking all financial books, suggested cost reduction areas and done
Profit and Loss analysis for 6 months.
Details : Checked Profit & Loss Accounts and Balance Sheets, cross checked the
expenses shown with the documents provided. Compared Profit & Loss
of various years. Prepared a report on reasons for decrease in profits.
“On the Job Audit Training under a CA Firm (N.P.Singh & Co.)”
Done on the job training with an audit firm and done on the field audits for companies like Cadila Pharmaceuticals, Shemrock School and Sundrop Food Oil.