, US
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: internal auditor, accounting manager
Occupation: Business and Finance
Degree: Bachelor's Degree
Career Level: Qualified
Languages: English, Hindi, Tamil, Malayalam
Highlights:Successfully led a comprehensive risk-based internal audit for a multinational client, identifying key areas of financial and operational risk. By leveraging advanced data analytics, I was able to uncover significant inefficiencies, This project not only delivered immediate financial benefits but also established a framework for ongoing risk management and process optimization, earning commendation from both the client and senior leadership
Skills:Audit, Finance, Accounting, Internal audit, risk based audit, business process re-engineering
Goal:As a Chartered Accountant with a robust background in risk-based auditing and financial reporting, my career goal is to integrate my expertise in internal audit with advanced data science techniques My ambition is to become a thought leader at the intersection of finance and data science, contributing to innovative solutions that improve organizational efficiency and reduce risks in a dynamic business environment.
Membership:Member of Insititute of Chartered accountant of india Member of Institute of Internal Auditors
Consultant 07/2022 - current
Ernst & Young LLP, Pune, Maharashtra India
Industry: Business Consulting
Conducting end-to-end Risk Based Audit for Client.
Planning of audit, Scoping, and conducting of end to end audit for the client.
Prepare high-quality audit work papers and reports to communicate observations
Follow-up with the stakeholders and taking action points for the observations
Maintain relationship with client and its stakeholders
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Financial Controller 03/2021 - 06/2022
Volkswagen Group Technology Solutions India, Pune, Maharashtra India
Industry: Information Technology
Digitization & Automation Initiatives with RPA team.
Forecasting project-wise Head count and revenue forecast on monthly basis
Involved extensively on Budgeting and forecasting of the organization for yearly and for five years (PR Activity)
Developing and maintaining strong working relationships with key business decision-makers
Performing time-bound invoicing of global customers.
Led activity of budget allocation and spending with necessary process
Contributing towards identifying issues as well as devising solutions during the review process
Participating in efforts towards developing best practices; leading initiatives such as knowledge management and thought leadership--
Executive 08/2020 - 01/2021
Rohit Madhwani & Associates, Pune, Maharashtra India
Industry: Business Consulting
Worked with Tata Communications at Fixed Assets Department on assignment basis. The work involved in the physical verification of the assets along with the data analysis of various reports and compliances
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Assistant Manager 12/2018 - 12/2019
VP Mehta & Company, Mumbai, Maharashtra India
Industry: Business Consulting
Worked In internal Audit of Financial Technology India Limited, and having various discussions with the department head along with presentation in Board
Worked for Reliance Jio in data analysis and billing of the Strategic Partners deployed by company along with the statutory compliances
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Internal Audit Executive 05/2017 - 11/2018
VP Mehta & Company, Mumbai, Maharashtra India
Industry: Business Consulting
Worked for Internal Audit assignments on various clients like
1) Reliance Industries
2) Financial Technologies India Ltd
3) Reliance Communications
Also conducted department wise Agreements review for compliance aspects
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Article Assistant 09/2013 - 09/2016
VP Mehta & Company, Mumbai, Maharashtra India
Industry: Business Consulting
Assisted seniors in the Internal audit assignments
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Institute of Charetered Accountants 06/2012 - 01/2020
Pune, Maharashtra, India
Degree: Master's Degree
Major:Accounts
Minor:Audit
Completed the Chartered Accountancy course with Institute of Chartered Accountant of India
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