Vishal Verma

A Result oriented professional with expertise in financial analysis, product control, statutory audit, forensic audits & cost estimations. Having exposure to working in different sectors including manufacturing, product control, real estate & defense. Core Competency-:

• Variance Analysis
• Audit Risk Identification
• Audit reports Formation
• Defects & Issues Tracking
• Planning Audit Schedules
• MS Office & SAP
• Cost Estimation
• IFRS ,Financial Planning & Analysis

• Acquired in-depth knowledge of auditing & accounting standards along with excellent technical & industry expertise.
• Involved in Cost estimation of Bailey Bridges & Deck Machinery projects in a way that we will able to win bids & increase our order book Value.
• Crafted and implemented audit plans to check audit risks for Manufacturing, Real Estate, Energy, and Hotel Industry clients for the annual statutory audit
• Improved internal controls through the identification of significant business risks and making recommendations to management on various operational areas
• Applied control testing in compliance with financial accounting standards and regulation
• Conducted operational, financial, process, and systems audit designed to review and appraise the client organization’s activities, systems, and controls
• Presented audit reports clearly highlighting key audit recommendations to the management
• Analysed the Chain of about 150 companies to track the huge siphoning of funds.
• Influence & drive strategic business discussion with relevant financial modelling & align financial & operational analysis for better profitability.
• Recognized by the management for using an analytical approach & methodical thinking in managing a range of transactional & advisory work within the finance department.
• Handled various assignments both independently & as a team leader & worked closely with management personnel at different hierarchy levels.

PROFESSIONAL QUALIFICATIONSYearExaminationInstitution / UniversityMarks2021CA FinalThe Institute of Chartered Accountants of India54.63%2020CMA FinalThe Institute of Cost Accountants of India71.80%2019CS ProfessionalThe Institute of Company Secretaries of India55.60%ACADEMIC QUALIFICATIONS2020M.ComThe University of Delhi (SOL)65.90%2017B. Com (H)Shaheed Bhagat Singh College, University of Delhi69.67%2014XII ClassLittle Flowers Public Sr. Sec.

School, CBSE88.25%2012X ClassLittle Flowers Public Sr. Sec. School, CBSE9.4CGPA