Risk ConsultantAttached below is my resume for your reference. If you find it suitable for an opening in your organization feel free to contact. I am looking for a job in MuscatSNEHA MEHROTRA E-Mail: Sneha_mehrotra@yahoo.co.in Mobile: +91-93421-53080 WORK EXPERIENCE Company : Axis Risk Consulting Services Pvt. Ltd. Job Description :Internal Audit / Risk Consulting Designation : Consultant Audits Handled Project Title: Revenue Audit Company: 24/7 Customer Details To verify whether the revenues showed by the company are not over or under stated. To check whether the company incurred a revenue leakage. To verify whether Company complies to the contracts entered into with its clients To check whether correct taxes are paid, and in time Is the travel expenditure incurred by the company over and above what it should Project Title: Revenue Audit Company:Scandent Solutions Corporation Ltd Details To verify whether the revenues showed by the company are not over or under stated. To check whether the company incurred a revenue leakage. To verify whether Company complies to the contracts entered into with its clients To check whether correct taxes are paid, and in time Project Title: HR Audit Company: Scandent Solutions Corporation Ltd Details Payroll Process Accuracy of TDS Reimbursement / Claims Accounting of Payroll Full and Final Settlement Project Title: Prepaid Operations and Service Provisioning Audit Company:Tata Tele Services Ltd Details Audit of Prepaid and Postpaid services offered by the company. This involved an in-depth analysis of various processes followed by the company To attract a client, Introduce the Product and Services to the client, Billing process, Query solving, Client retaining, Dealer Maintenance, Warehouse Maintenance. Project Title: Accounts, Marketing and IT Audit Company:Zuari Cements Ltd Details Analysis of amounts given as discount and incentives to the dealers. Audit of general IT controls within the organization. Project Title: HRMS Audit Company: MphasiS BPO Details Audit of the HR software in order to validate the data therein. This involved analysis of the source document used for updating the software and its accuracy. Project Title: HR Audit Company: 24/7 Customer Details This assignment involved a detail analysis of HR process from recruitment to the exit, including payroll construction and learning and development conducted in various processes. Note: Results of the audits are private information of the Company and Axis, hence will not be shared with the interviewer. OTHER EXPERIENCE Part Time Work Part Time Work Involved in selling educational products of ICFAI Business School Duration: August 2003 to March 2005 Description: Interacting with the customer and understanding their area of interest and then offering an education product that will serve their purpose. During MBA Project Title: Analysis of Bills Payable and Material Management process Company: Hindustan Aeronautical Limited Duration: 1st April 2004 to 17th July 2004 Details: Framed a new process for payment of bills and recording of material movement. The company accepted the new process and adopted it within a period of 3 months. During B.Com Project Title: Analysis of demand for Ayurvedic products offered Area: Anantapur Duration: 15th August to 15th November Details: Conduct a market study and suggest the range of products that are in demand EDUCATIONAL QUALIFICATION Name of Institute, Degree, Year, Percentage/CGPA ICFAI Business School Bangalore, MBA Finance & Marketing, 2005, 6.00 / 10 Sri Satya Sai Institute of Higher Learning Anantapur, BCom (Hons) Accounts & Costing, 2002, 3.48 / 5 Sri Satya Sai Higher Secondary School Puttaparthi, C.A.E, 1999, 74% Sri Satya Sai Higher Secondary School Puttaparthi, CBSE, 1997, 63% OTHER QUALIFICATIONS Computer course from NIIT Tally 5.4 from AT&T MS Office EXTRA CURRICULAR ACTIVITIES Participated in Best Summer Internship Project Participated in national level intra-college and inter-college management fests Won 1st prize in One act play, B.Com Won 2nd prize in Wealth out of waste, B.Com Member of Kingdom Of Mother Sai, Sri Satya Sai Social Service Organization Participated in school level elocution contests and dramatics events and won prizes PERSONAL DETAILS Date of Birth : 23rd October 1981 Gender : Female Marital Status : Single Languages Known : English, Hindi Nationality : Indian Passport : Yes References : Provided on request Date: 12 July 2006 Place: Bangalore Sneha Mehrotra |