RESUMEKaran Singh

Email ID: shaurya416@gmail.comMobile no # 9818801364PLACE: New Delhi

OBJECTIVETo associate myself with a progressive organization where-in my professional traits and strengths is utilized for the growth of the organization and simultaneously it also gives me scope to update my knowledge & skill.

Work Experience:

Presently working with: Protiviti, Gurgaon, India.

A consultant in internal audit at Protiviti , Gurgaon. I have varied experience in Telecom, manufacturing and Internal financial controls. I was involved in assisting clients in internal audits, operational audits, streamlining the business processes and strengthening of internal controls.

Internal Audit:

Reviewed internal controls for the following areas:

Recall Activity Reviewed: Automobile Audit: Reviewed the processes for a leading car manufacturer in the country with highest sales across the nation. Making it the quantum of review largest across the industry.

Manufacturing: Raw materials- Inward recording, reservation and issue, consumption booking. Stores, Spares and Consumables. Production confirmation and shifting to warehouse

Verification of quality and scrap generation- sale and recording of scrap sale, Regulatory compliance in sale of scrap

Inventory Management: Perpetual Stock count of SKU’s Procurement: Vendor Management and adherence to procure to pay process Fixed Assets: Procurement of fixed assets. Installation and capitalization Payroll: Adherence to blue collar payroll computation including overtime Monthly reconciliation of payroll and head count Contract Labor Management: Adherence with contract, attendance record, Payment of

wages to contract workers.

Internal financial Controls:

Planned financial audits by understanding organisation objectives, structures, policies, processes, internal controls and external regulations, identifying risk areas, prepared audit programs

Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.

Verified assets and liabilities by comparing and analysing items and collateral to documentation.

Completes audit work papers and memoranda by documenting audit tests and findings.

Communicates audit progress and findings by providing information in status meetings;

highlighting unresolved issues; reviewing working papers; preparing final audit reports.

Improves protection by recommending changes in management monitoring, assessment,

and motivational practices, in the internal control structure, and in operating processes;

identifying root causes.

Telecom Audit:• The audits includes revenue assurance, processes review and control performance. • Lease line billing reconciliation: He has also worked for the billing reconciliation and reviews

between Network information and billing information for telecom operator in INDIA. The assignment includes verification of buying and selling agreements and billing as per the agreed terms and conditions

• Interconnect Billing: Worked in the capacity of a team member in the interconnect and billing team of a telecom service provider in India. He has developed processes around documenting the Interconnect billing and settlement. He also developed customized reports for monthly reporting of revenue and cost for interconnect and critical KPIs around this area

Previous Organisation: Facebook online services, India.• Designation: Specialist• Department: Global Sales Services & Ads Integrity• Location: Raheja Mind Space, Hyderabad.

Roles Played:

• Forecasting and system improvement for Global Sales Team.• Project Management: Determine the deliverables and drive forecast conversation with sales

leaders, sales ops and finance.• Responsible for creating engaging daily content for use across all of our social media

platforms to promote our brand to drive member acquisition and shopping.• Responsible for daily monitoring of our top merchants sites, marketing emails and social

channels to identify key sales and coupons and ensuring they are communicated to the team and loaded on the site

• Consistently maintain an up-to-date understanding of users’ browsing and lookup trends to understand their need and the advertiser’s to target the users’ need.

• Track and identify revenue opportunities through the use of sales performance metrics and drive improvements in our predictive modelling.

• Continuous improvement: Partner with sales leader and regional sales ops team to improve forecast accuracy and streamline the quarterly forecasting processes.

• Drive and contribute to cross functional efforts and projects related to planning, sales structure optimization, and sales policy.

• Partner with Global sales compensation team to optimize the structure and sales compensation design.

• Review Facebook worldwide Ads and see to it that they are in compliance with the company policies

• Have gained end-to-end experience in Facebook Ads world• Handled advertising budgets for clients• Coordinated with team members and provided 92% users with solutions within 24 hours TAT• Evaluated Ads and Pages on Facebook. • Categorised Pages as per company policies.• Creations of Ad review report• Clearing of adult content and violating pages on the site.

Over Past Work Experience: E.I DuPont India Pvt Ltd Supply Chain Management

• Designation: Procurement Specialist,• Company Location: Wave Rock building, Gachibowli, Hyderabad.• Experience: 2 years

Job Responsibilities:• Price negotiations, • Evaluation of White Paper Agreement (By the Buyer of Record)• Spot Orders & Releases• Invoice processing • Follow ups on payments• Virtual warehouse management- Inventory management• Expediting• Request to PO’s, • Vendor management, • On time delivery follow up’s• Training Experience: Trained new hirers “Expediting”

[Reason for leaving E I DuPont (1st organisation): Got selected in Indian Army as an officer at the rank of a Lieutenant. For unfortunate reasons couldn’t qualify in the final merit list

Social Service:• Associated with an N.G.O called M.A.D- (Maker A Difference)• Up lifting the under privileged Children

Roles in NGO: Teaching primary sec kids Event organizing

Awareness building

EDUCATIONAL QUALIFICATIONS:

• B-tech in Electronics and Communications, Siddhartha College, JNTU, Vijayawada, Andhra Pradesh

• Junior College from Nalanda Jr College, Secunderabad, Telangana• SSC from Bethany Convent School, Vishakapatnam, Andhra Pradesh

HOBBIES:• Cooking• Running

Professional traits• Maintain a good eye for details.• Proficient with MS-Excel.• Adroit in relationship building with clients / vendors.• Proficient in communication skill both verbal as well as written.• Good with people management.• Highly expressive and articulate in progressive ideas.

Strengths:• Highly ethical and principled.• Proficient in communicating with people at various levels.• Good verbal communication skills.• Positive confidence in plunging situations.

PERSONAL PROFILE:

• Name : Karan Singh• Father Name :(Late) Capt S.S. Maydy• Date of Birth : 04th Aug 1986• Gender : Male• Languages known : English, Hindi, Telugu & Dogri