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Manoj Kinger                                                             Phone: +91-9560561357

Chartered Accountant, B.Com (Hons.)                    Email Id: camanojkinger@gmail.com

Career Objective

Committed to become a successful professional in corporate environment using my intellectual curiosity, commitment, hard work and optimum efficiency, so as to execute the duties assigned with due diligence and commitment.

Professional Qualification

Qualification	University/Board	Year of Passing
Chartered Accountant	The Institute Of Chartered Accountants of India (ICAI)	Nov 2011

Education Qualification

Qualification	University/Board	Year of Passing
B.COM (Hons.)	Delhi  University	2005
12th	CBSE Delhi	2002
10th	CBSE Delhi	2000

Work Experience

S.S. Kothari Mehta & Co., Chartered Accountants, Delhi from Jan 2013 till date

Working as Senior Audit Executive, Internal Audit

Vishal Manchanda & Co., Chartered Accountants, Delhi from Nov 2011 to Dec 2012

Working as Audit Manager                          

Job profile

           

·        Proficient in formulating & preparing Scope of Audit, Audit Plans, Audit Program and Audit Reports with recommendation & suggestion for improvement in internal control system plus experience of handling Statutory / Internal Audits, Accounting Services, etc. for the clients.

·        Reviewing compliance of the policies and procedures for various functional areas in the company.

·        Understanding the business of the client and identifying the business risks involved, critical cycles, evaluating the internal controls and identifying those controls on which reliance can be placed to minimize the audit risk.

Main Audits

·        US Pharmaceutical Company: Consultancy in US GAAP Implementation Services, Provisioning Of Product Litigation, Financial Planning Analysis etc

ü  Implementing US GAAP ASC 718 “Stock Compensation” & calculation of Stock Fair valuation by Black Scholes & Monte Carlo model

ü  Financial Planning Analysis includes Cost Centre variances analysis, Budgeting, Payroll Budgeting, Expat Calculations etc.  

ü  Handle 5 members team on above project.

ü  Provisioning of Product Litigation as per US GAAP.

ü  Other areas covered are Board of directors (BOD) Meeting fees registers , Roll forwards of Equities, Plant & Equipment & take care of SAP interface with Hyperion for consolidation.

ü  Working on systems of SAP (FICO, HR, MM, PP Modules) & Hyperion for consolidation.

·        Skipper Electrical Ltd., Bhiwadi Plant ,for the Quarter Jul’12 to Sep’12

ü  Statutory Compliances like TDS, VAT, Excise, Service tax, Factories Act etc.

ü  Purchase & Production like Scrap Management, Rework, etc.

ü  Finance & Accounts 

ü  SAP-IT

ü  Logistics

·        Vatika Hotel Private Pvt. Ltd., Vatika City & HO , for the Quarter Oct’12 to Dec’12

ü  Store Management include diesel Consumption

ü  Service Contracts like Housekeeping, Security, LPG, Communication network etc. 

ü  Securities

ü  Technical areas like DG sets, transformers, VCB, ACB, MCB etc.

ü  Flats Handover & transfer Process

ü  CRM Handover & transfer Process

ü  Project Handover & transfer Process

ü  Event Management

ü  Common area cost allocation.

·        Hyatt Regency (Asian Hotels (West) Limited.), Mumbai for the Quarter Oct’12 to Dec’12 & Quarter Jan’13 to Mar’13

ü  System Mapping

ü  Statutory Compliances

ü  Front Office

ü  Gold Passport

·        Indorama Industries Ltd.,Statutory Audit,for the FY 2012-13

Internship

T.R. Chadha & Co. (TRC), Chartered Accountants, Delhi from Jan 2007 to Jan 2009.

Articleship till Oct 2009.

Major Clients

·        Jindal Saw Pipes Ltd- Internal audit of Kosi Plant ü   Purchase & Production Departments ü   Finance & Accounts. ü   Statutory compliances. ü   Prepare various reports like Waste sheet where we compare actual with standard    waste.
·        Sports Station India Pvt. Ltd.& its group companies - Statutory Audit ü  Looked after the statutory audit of HO and its group companies.
·        National Highway Authority of India (NHAI) – Internal Audit ü  Compliance of Agreements with Vendors, Finance & Accounts, Toll Visit etc.

Computer Proficiency

·        Hyperion for consolidation.

·        ERP systems like SAP, Tally ERP ,Oracle etc

·        Well versed with MS-Excel, MS-Office, MS-Power Point etc.

Biographical Data

·        Date Of Birth                : 25/11/1984

·        Languages Known        : English, Hindi and Punjabi

References: Will be pleased to furnish on request.

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