Saif Saif

  • Management Trainee, Internal Auditor, Finance Consultant

Exp : Fresher

India Delhi, Delhi

Email : sa*****

Contact : 91 91*****

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1 Statutory Audit
2 SOPs Development
3 Internal Audit
Profile Summary :

‐ Involved in Finalization of Balance Sheet with Notes to Accounts as per Indian Accounting Standards (Ind AS) and have theoretical knowledge of IFRS ‐ Analyzed and Reviewed Accounts to ensure Compliance with the Accounting Principles and Standards ‐ Drafted Audit Reports ‐ Checked Secretarial Compliances including LODR Compliances ‐ Checked CARO 2020 Compliances ‐ Checked Capitalization, Depreciation Computation of Property, Plant & Equipment ‐ Reviewed Statutory Compliance with respect to GST, TDS, ESI, PF, LwF, etc. ‐ Scrutinized Ledgers and Performed Variance Analysis with Reasoning ‐ Performed Physical Verification of Inventory, Property, Plant & Equipment ‐ Reviewed Systems and various Procedures laid down in the company to find Gap and Recommending Suggestions for better Design and Operating Effectiveness ‐ Performed Test of Internal Financial Controls and Risk Control Matrix ‐ Drafted Reports of Final Observations of Internal Audits ‐ Reviewed P2P, O2C, H2R and other Proces.

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