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Risk Consultant

Oman - Finance Jobs
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Sneha Mehrotra

Risk Consultant

Attached 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 Muscat

SNEHA 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, B’Com (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


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