Sanyam Jain
20
Delhi
IPC / IPCC
Statutory Audit of Dharampal Satyapal Limited, handled 8 units related to Tobacco and Mouth Freshener Division (Out of which 3 units handled independently) in Noida (NCR) and Agartala (Tripura). It included review of Statutory Compliances. Reviewed whole procedure of Production, Planning and Control Department of Uflex Limited (Listed Company) in Jammu (J&K) and Noida (NCR). It includes department such as Production Process, Quality Control, Planning, Production Floor etc. Stock Audit of PMCT Unit (Rajnigandha Tin Unit) of Dharmpal Satyapal Limited in Noida. It includes verification of Raw and Packing Material , Slow moving item, expired goods etc. Reviewed Finance and Accounts and Tendering Process in Internal Audit of NHAI Corporate in Delhi. Limited Review and Statutory Audit of Religare Health Insurance, it includes checking of financial aspects covering Checking of Premium , Commission, Bank Reconciliations, Fixed Assets ,Co- Insurance, Re Insurance and Compliances as per IRDAI Act etc., finalization of Final Accounts Internal Audit of Minda Corporation Limited (Listed Company) (Noida and Pant Nagar (UK) Units:- Manufacturing And Assembly Division) covering areas such as Finance, HR, Production and Purchase Internal Audit of Minda Automotive Solution Limited(Trader of Automotive Components) with Finance, HR , IT and Inventory in Scope. Internal Audit and Designing Controls of Turner International India Pvt. Ltd ( Subsidiary of Time Warner Inc) covering areas such as Revenue, Expenses ,HR, FA and Stat Compliance.
TR Chadha and Co. LLP
Industrial Training
Rs.150,000/- to Rs.300,000/-p.a.
My CA Final Attempt is due in May 2019. I am eligible for industrial training from 1st Sept 2018.
04 July 2018
CAclubindia
