Amit Sidhu

To peruse a career that is challenging as well as satisfying combining Both achieving organizational goals and self growth and to perform the jobs assigned to me diligently & to work towards overall improvement of the organization.

Senior Executive – Internal Audit Department - Shriram Transport Finance Co. Ltd. (STFC) - Punjab, Shimla, Bhatinda, Himachal, Haryana, Uttarakhand, Mandi, Jammu and Jalandhar

(2017-06)

• To manage, coordinate, and facilitate each assigned audit by Management.
• To Prepare and submit Branch Audit, Auto-mall/ Yard Audit and Quarterly Audit Reports to Internal Audit Committee.
• To prepare reports on results of audits and made recommendations for control and operational improvements to management.
• To Designed and performed audit tests to evaluate the efficiency and effectiveness of these controls.
• To initiate follow-up efforts to assure compliance with enterprise-wide strategic risks.
• Handling Regional Activities and leading 110 Branches and 9 Automall Yards across the 7 Regions (Punjab, Shimla, Bhatinda, Himachal, Haryana, Uttarakhand, Mandi, Jammu and Jalandhar) through conducting the audits.
• Performed special assignments as directed by audit senior management. Reviewed staff auditors work to continuously develop strengths and identify areas for improvement.
• Earned overall Top honours as a significant contributor within the auditing division.
• Includes discussion with the Branch Manager on Recovery and Business Trends.
• Cash Verification on Collections & Gold Loan.
• Physical verification of IT & Non IT Assets.
• Physical verification of Branch Infra & Safety Measures.
• Statutory Non Compliance.
• CMS Deposition Verification.
• Seized Stock Details.
• Verification of Branch Registers.
• Customer visit on New Business & Recovery.
• CSR Audit.
• Any other information relevant to audit.
• Credit appraisal of customers namely credit score, bank statement, customers' existing loans performance.
• To verify the loan KYC documents of customer and guarantor for during the audit period.

Accountant - Amit Print N Pack

(2014-10 - 2017-06)

• Passing of Bills in Accounting Software like Tally ERP 9, Microsoft dynamics.
• Reconciliation Bank Statement.
• Vouching of all types of Accounting Transactions like Journal. Cash, Bank Deposit & Withdraw, Debit & Credit Notes etc.
• Maintain ageing detail.
• Prepared party payment proposal.
• Purchase Bill Checking as per PO & Taxes.
• Salary Exp. Booking & Monthly Marketing Exp. Booking & Reco.
• Knowledge about GST.

Senior Accountant - Shivalik Enterpriess - Patiala

(2012-04 - 2013-04)

Trainee - Amsun Industrial - SOLAN, H.P.

Six Months

MBA - Finance - Sikkim Manipal University

Bachelor of Commerce - Commerce - H.P. University

10+2 - Himachal Pradesh School Education Board

10th - Himachal Pradesh School Education Board