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Hemant Kumar Sharma

Hemant Kumar Sharma

 

EDUCATIONAL/ PROFESSIONAL QUALIFICATIONS

  • Fellow Chartered Accountant, Institute of Chartered Accountants of India
  • Company Secretary, Institute of Company Secretaries of India
  • Post Graduate Diploma in Business Management from Alagappa University, Tamil Nadu
  • Diploma in Insurance Risk Management (DIRM), Institute of Chartered Accountants of India
  • Bachelors in Commerce from CCS University, Meerut

NUMBER OF YEARS EXPERIENCE – Over 8 years

AREA OF SPECIALIZATION

  • Risk Consulting including Internal Audit & Process Reviews
  • Creation of Standard Operating Procedures & Manuals
  • Creation & implementation of Internal Financial Controls
  • Expertise in Risk Assessments, Process Review, Internal Auditing Inspection Audits and Stock Audits
  • Conducted Special Audits on behalf of Regulators.
  • Development and Testing of Internal Financial Controls
  • Development and Review of Standard Operating Procedures,
  • Much experience in the audit of Manufacturing, Infrastructure, Service Sector companies and NGOs.
  • Client base ranges from Public Sector Undertakings, Multinational Companies, Listed Companies, Foreign Companies to Large Unlisted and Private Companies.