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ºÝºÝߣShare a Scribd company logo
www.careerhub.guru
www.careerhub.guru
Our Service Offering
➢Human Resource Management
✓ Talent Management – RPO Services
✓ HR Services & Virtual HR Support
➢Payroll Services
✓ Attendance & Leave Administration
✓ Payroll Administration
➢ Statutory Compliance
✓ Registration & Compliance
- PF, ESIC, Shop Act, PT, Labor
✓ Start-up Support
- Enterprise Formation
- GST & MSME
➢ Accounting
✓ Bookkeeping
✓ Transaction Processing –
✓ Accounts Payable
✓ Accounts Receivable
✓ Employee Claims
✓ Accounts Finalization
✓ TDS & Income Tax Returns
✓ GST Compliance
➢ Accounting
✓ Physical Verification of Stock / Inventory
✓ Physical Verification of Fixed Assets
www.careerhub.guru
Physical Verification – Audit Process
Audit Support
Physical Verification and reporting for
- Stock in Trade
- Raw Material Inventory
- Retail Stock
- Fixed Assets
Services available Across PAN INDIA
Services offered – Monthly / Periodical / Year End
Audit Reports duly validated by CA
www.careerhub.guru
Physical Verification – Audit Process
We provide customized Audit Process and Trained Team to handle your Physical Stock.
We have developed a strategic methodology to carryout the
Physical Verification – 100% and confirm.
✓Systematic Approach
✓Verify the Stock Report as per System
✓100% Physical Count and Confirmation
✓Location Based Reporting
✓Reporting on Value Based Stock
✓Reporting on Stock Holding Pattern
✓Qualitative Reporting on Stock Yard
✓Reporting to include Statutory Compliance
✓Performance Improvement
Industry Expertise - Telecom, Automobile, Construction Material, IT Industry, Hospital & NGO
www.careerhub.guru
Advantage - Career HUB
Qualitative Analysis @ Reporting
Our Audit Reports include :-
➢ Shortage & Excess in counting
➢ Process deviations
➢ Process improvements
➢ Safety & Security concerns
➢ Inhouse developed Equipment / Assets
➢ Multi location Stock Reconciliation
➢ Value based audit observations
www.careerhub.guru
Potamological Distributor Stock Audit – PAN India
- Lenses @ Distributor Locations - Across 65 locations in 20 states
- Equipment Audit @ Delhi, Anand, Vadodara, Mumbai
www.careerhub.guru
OPEX & CAPEX Stock Audit @ IDEA Cellular TN/Kerala
www.careerhub.guru
Automobile Unit – TATA Motors - SICAGEN
Commercial Vehicles, Spare Parts, Repair & Maintenance Stock Audited
www.careerhub.guru
Construction Material Audit – SICAGEN
Construction Materials physically verified at various location in Tamil Nadu & Kerala
www.careerhub.guru
Audit of Plant & Machinery – NPA of SBI Bank
www.careerhub.guru
Raw Material & Fixed Assets – Manufacturing Unit
www.careerhub.guru
Qualitative Reporting on Physical Verification
www.careerhub.guru
Results of our Process Improvement Suggessions
www.careerhub.guru
Audit Observations - Process Improvement Results
During the Audit Post Audit observations @ Review
www.careerhub.guru
Few of our clients
IDEA Cellular Limited - Tamil Nadu & Kerala State – Quarterly Stock of CAPEX & OPEX
Godrej Global - Chennai & Mumbai - Healthcare BPO – Fixed Assets Audit
SICAGEN - Tamil Nadu & Kerala State - TATA Motors Commercial Vehicles
SICAGEN - Tamil Nadu & Kerala State – Construction Materials Store Audit
LEO Prime Corp - SBI Bank – NPA Fixed Assets & Stock In Trade
ESSILOR - PAN India – 65 Locations – Ophthalmology Stock with Distributors
ESSILOR - Delhi – Partner Location – Ophthalmology Stock
ESSILOR - Anand, Mumbai & Vadodara – Instruments Division Stock
TEJAS Innovative - Monthly Stock in Trade Audit
EIPP Solutions - Fixed Assets
NCLT – Professionals - Unit Stock in Trade & Fixed Assets prior to take over
We have tied up with various Auditors & NCLT Professionals for
Audit of the Fixed Assets & Stock in Trade
www.careerhub.guru
Our PAN India Network of Associate Partners
www.careerhub.guru
T H A N K Y O U
Plot No. 17, Door No. 26/62. 1st Main Road,
Thirumalai Nagar, Perungudi, Chennai – 600 096.
Mobile - +91-9092010005
Email – sahithi@careerhub.guru

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Career HUB - Physical Verification of FA and Stock

  • 2. www.careerhub.guru Our Service Offering ➢Human Resource Management ✓ Talent Management – RPO Services ✓ HR Services & Virtual HR Support ➢Payroll Services ✓ Attendance & Leave Administration ✓ Payroll Administration ➢ Statutory Compliance ✓ Registration & Compliance - PF, ESIC, Shop Act, PT, Labor ✓ Start-up Support - Enterprise Formation - GST & MSME ➢ Accounting ✓ Bookkeeping ✓ Transaction Processing – ✓ Accounts Payable ✓ Accounts Receivable ✓ Employee Claims ✓ Accounts Finalization ✓ TDS & Income Tax Returns ✓ GST Compliance ➢ Accounting ✓ Physical Verification of Stock / Inventory ✓ Physical Verification of Fixed Assets
  • 3. www.careerhub.guru Physical Verification – Audit Process Audit Support Physical Verification and reporting for - Stock in Trade - Raw Material Inventory - Retail Stock - Fixed Assets Services available Across PAN INDIA Services offered – Monthly / Periodical / Year End Audit Reports duly validated by CA
  • 4. www.careerhub.guru Physical Verification – Audit Process We provide customized Audit Process and Trained Team to handle your Physical Stock. We have developed a strategic methodology to carryout the Physical Verification – 100% and confirm. ✓Systematic Approach ✓Verify the Stock Report as per System ✓100% Physical Count and Confirmation ✓Location Based Reporting ✓Reporting on Value Based Stock ✓Reporting on Stock Holding Pattern ✓Qualitative Reporting on Stock Yard ✓Reporting to include Statutory Compliance ✓Performance Improvement Industry Expertise - Telecom, Automobile, Construction Material, IT Industry, Hospital & NGO
  • 5. www.careerhub.guru Advantage - Career HUB Qualitative Analysis @ Reporting Our Audit Reports include :- ➢ Shortage & Excess in counting ➢ Process deviations ➢ Process improvements ➢ Safety & Security concerns ➢ Inhouse developed Equipment / Assets ➢ Multi location Stock Reconciliation ➢ Value based audit observations
  • 6. www.careerhub.guru Potamological Distributor Stock Audit – PAN India - Lenses @ Distributor Locations - Across 65 locations in 20 states - Equipment Audit @ Delhi, Anand, Vadodara, Mumbai
  • 7. www.careerhub.guru OPEX & CAPEX Stock Audit @ IDEA Cellular TN/Kerala
  • 8. www.careerhub.guru Automobile Unit – TATA Motors - SICAGEN Commercial Vehicles, Spare Parts, Repair & Maintenance Stock Audited
  • 9. www.careerhub.guru Construction Material Audit – SICAGEN Construction Materials physically verified at various location in Tamil Nadu & Kerala
  • 10. www.careerhub.guru Audit of Plant & Machinery – NPA of SBI Bank
  • 11. www.careerhub.guru Raw Material & Fixed Assets – Manufacturing Unit
  • 13. www.careerhub.guru Results of our Process Improvement Suggessions
  • 14. www.careerhub.guru Audit Observations - Process Improvement Results During the Audit Post Audit observations @ Review
  • 15. www.careerhub.guru Few of our clients IDEA Cellular Limited - Tamil Nadu & Kerala State – Quarterly Stock of CAPEX & OPEX Godrej Global - Chennai & Mumbai - Healthcare BPO – Fixed Assets Audit SICAGEN - Tamil Nadu & Kerala State - TATA Motors Commercial Vehicles SICAGEN - Tamil Nadu & Kerala State – Construction Materials Store Audit LEO Prime Corp - SBI Bank – NPA Fixed Assets & Stock In Trade ESSILOR - PAN India – 65 Locations – Ophthalmology Stock with Distributors ESSILOR - Delhi – Partner Location – Ophthalmology Stock ESSILOR - Anand, Mumbai & Vadodara – Instruments Division Stock TEJAS Innovative - Monthly Stock in Trade Audit EIPP Solutions - Fixed Assets NCLT – Professionals - Unit Stock in Trade & Fixed Assets prior to take over We have tied up with various Auditors & NCLT Professionals for Audit of the Fixed Assets & Stock in Trade
  • 16. www.careerhub.guru Our PAN India Network of Associate Partners
  • 17. www.careerhub.guru T H A N K Y O U Plot No. 17, Door No. 26/62. 1st Main Road, Thirumalai Nagar, Perungudi, Chennai – 600 096. Mobile - +91-9092010005 Email – sahithi@careerhub.guru