Mahem Sultan
CA Finalist | Kirtane & Pandit | Risk Advisory
- Role
- Article Assistant at Kirtane & Pandit
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
Experience
Article Assistant
Oct 2023 — Present · New Delhi, IN
Conducted risk-based Internal Audits across industries including manufacturing, infrastructure services, and trading sectors to assess operational efficiency, compliance and internal controls.• Assessed and tested Internal Controls over financial reporting and operational processes.• Prepared Standard Operating Procedures (SOPs) for functions like Procurement, Sales and Marketing, Inventory, Finance and Accounts, HR and Payroll and Statutory Compliances.• Conducted data analysis and transaction testing using SAP, Tally and excel
Education
Delhi College Of Arts and Commerce
Bachelor of Commerce - BCom
2020 — 2023
Institute of Chartered Accountants of India
CA Finalist
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