Mohammad Asad
CA Finalist || CMA Finalist || T R Chadha & Co LLP
- Role
- Article Assistant at T R Chadha & Co Llp
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Mohammad Asad
Hello! Asad this side, a CA Finalist and CMA Finalist as well. On my…
Experience
Article Assistant
Sep 2024 — Present · Hyderabad, IN
Risk Advisory or Risk-based Internal Audit (RBIA)•Assisted in RBIA and performed control testing and assessed internal financial control (IFC) effectiveness across Procure-to-Pay (P2P), Intercompany Transactions and Affiliate Sales processes for major MNC involved in production and distribution of motion pictures.•Assisted in RBIA of leading air products manufacturer, focusing on P2P process, Inventory, and Statutory compliances in alignment with relevant regulations.•Assisted in the Concurrent audit of largest dairy cooperative society, reviewing the financial transactions and providing deliverables on timely basis.•Engaged in Grant audit for a prominent NGO, reviewing fund utilization in accordance with donor guidelines and compliance requirements.•Automated the TA & DA transactions of a FMCG company and constructed new salesforce table.•Delivered Audit reports, IFC reports and key observations to top management, highlighting control gaps and recommending actionable improvements.•Conducted physical inventory audits and asset tagging for largest edible oil manufacturer and international pharma company respectively, ensuring inventory accuracy and compliance with internal policies.
Education
Noori Model High School
10th
Krishna University, Machhlipattanam
Bachelor of Commerce (General)
2022 — 2025
Sri Medha Junior College
12th
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