Internal Audit Auditor

RESUME

VIKASH SONKAR

*B Amiya Hazra Lane,

Janbazar, Kolkata -700016

West - Bengal

INDIA

Contact No : 891*******, 810*******

Email : ***************@*****.***

Career Objective :

To take challenging work and put my full effort in growth of organization. Work Experience:

Worked as Analyst - Internal Audit at KPMG India Services LLP for 3 years from November 2021 to November 2024. Roles include -

Conducting concurrent audit of bank.

Testing of Internal Financial Control (IFC).

KYC audit

Conducting expenditure audit.

Loan file review

Invoice audit

Checklist preparation

Compliance review of capital market division of a bank.

Monthly report preparation

Worked as Audit Assistant at JMP Associates (Chartered Accountant) for 8 months from February 2021 to October 2021. Roles include –

Entries in Tally ERP for purchase, sales, receipt, payment, journal.

Conducting statutory audit of private companies.

Maintaining bank statement in Tally ERP.

Maintaining individual accounts in Tally ERP.

Worked as Consultant 1 - Internal Auditor at Protiviti India Member Pvt. Ltd. for 11 months from June 2019 to May 2020. Roles include –

Internal audit of revenue assurance and compliance of OYO hotels (Oravel Stays Ltd).

Visiting client place & inspecting their physical stock.

Review documents, register, tab & reconciling with physical stock as per SOP.

Identify areas requiring improvement in client business processes for recommendations.

Ensuring compliance with engagement plan, internal quality & risk management.

Testing & reporting on real time basis for development of OYO Audit Application.

Preparing audit findings, observation & conclusions report.

Worked as Audit Assistant at N.C. Banerjee & Co. (Chartered Accountants) for 9 months from September 2018 to June 2019. Roles include –

Filling of income tax form (ITR) of companies from accounts made in MS-Excel.

Conducted concurrent audit of private bank (Ujjivan Small Finance Bank).

Conducted stock audit (of Macmillan Publications & Godrej Consumer Products). At Godrej Consumer Products roles was to inspect the incoming & outgoing goods at warehouse in truck & see bills have been entered in SAP.

Worked as a Data Entry Operator in Last Peak Data (P) Ltd. for 7 months from January 2016 to August 2016. Roles include –

Making entries of client data in excel.

Preparing, updating & maintaining data.

Co-ordinating with third party for development of application for client at Naharlagun

(AP)- Dept. of Power, Govt. of Arunachal Pradesh . Academic Qualification :

Passed MBA (Finance) from ICFAI University in the year 2021.

Passed B.Com from Calcutta University in the year 2011.

Passed Higher Secondary from W.B.C.H.S.E. in the year 2008.

Passed Madhyamik from W.B.B.S.E. in the year 2006. Certification:

NISM – Series – VIII : Equity Derivatives (Issued March 2025 – Expires March 2028) Computer Literacy :

A technical course “CERTIFIED INDUSTRIAL ACCOUNTANT” from ICA.

(MS Word, Excel, Powerpoint, Internet, Tally 9, Ace, Taxation, Investment & labour Laws, R.O.C. & Banking) Languages Known :

English, Hindi, Bengali

Strength :

Confident

Adaptable in any environment as per situation

Hobbies :

Surfing

Reading Books

Personal Details :

Father’s Name : Pandhari Kumar Sonkar

Nationaliy : Indian

Religion : Hinduism

Sex : Male

Status : Married

Date :

Place : Kolkata

(VIKASH SONKAR)

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