Nitin Dubey
JK Paper Ltd • Ex-Forvis Mazars • Ex-PR Mehra & Co • Industrial Trainee • CA Final • Internal Audit
- Role
- Ca Industrial Trainee at Jk Paper Ltd
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
Experience
Ca Industrial Trainee
Feb 2025 — Present · Delhi, IN
Conducting Internal Audits of JK Paper Ltd. and group businesses in the paper, corrugation, packaging, and food & dairy segments.Reviewing processes across Finance & Accounts, Marketing, New Product Development, CSR, H2R, Statutory Compliances, Inventory Management, Logistics & Supply Chain Management, Administration, Security, EHS, and Scrap Management.Assisting in identifying process gaps, control weaknesses, and compliance issues, and recommending improvements, having hands-on experience working with SAP, Tally, Oracle, CAMS, Compliance Tool, and other ERPs.Exposure to corporate governance and risk management practices in a listed company environment.
Education
Indira Gandhi National Open University
BCOM(G)
Suditi Global Academy
12th
Suditi Global Academy
10th
The Institute of Chartered Accountants of India
Chartered Accountancy
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