Pooja Shinde

  • Mumbai

Work History

Work History

Jan 2015 - Jan 2015

Article Assistant

Associ

Article Assistant CNK ates, Duties: Conducted internal audits for public and private companies to evaluate the effectiveness of internal controlpoliciesconcerning operations and financial reporting including risk assessment Documented and reported findings in presentation and process flow formats including drafting of management action plan as the final deliverable Conducted statutory audits, physical stock take and valuation as per accounting standards issued by ICAI Key Accomplishments: Improved internal control efficiency andrisk reduction by presenting valuable audit findings International assignment-Selected as team member for conducting internal audit of a Singapore based company TECHNICAL SKILLS Proficient inMS Office applications(Excel, Powerpoint, Word, Outlook) Exposure of working inSAP Environment Possess knowledge inTally andE‐ Commerce CERTIFICATIONS NSE's Certification in Financial Markets: A Beginner's Module with 89% MIAECT Certification in Fundamentals of Computers Page1 of2

Education

Education
Jan 2015 - Jan 2015

B.Com

University of Mumbai College
Jan 2015 - Jan 2015

Mithibai College

Skills

Skills

CFA

CF

CFA Institute

CS

Ship

ORGANIZATIONAL