Vivek Saini

Finance and Audit Executive @Cremica Food Industries Limited

Ludhiana, IN

Performed preparation and posting of monthly financial closing entries and post and review of manual journal entries. Performed preparation and review of monthly and quarterly expenses schedules, fixed assets schedules, claims by trading partners, MIS related to inventory, consumption reconciliation, and variance analysis. Performed audit data collection, sample collection, handling audit-related queries of the team, and submission of samples for timely completion of audit as per compliance with management and company policies. Deftly managed the daily operations of production accounting, fixed assets accounting, stock audit, and verification. Performed monthly closing of journals and accruals, depreciation, P&L & Credit Memos, etc. Maintained the MIS of valuation of stock, monthly sales, and the difference in Stock between ERP and physical. Assisted in Quarterly and Annually Audit done by E&Y (Ernst and Young) and PwC auditors.