Aravind Purakkat Email and Phone Number
Aravind Purakkat personal email
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As a highly motivated and detail-oriented Internal Auditor with more than one year of experience, I specialize in evaluating and enhancing internal controls, financial systems, and risk management processes. With a strong foundation in financial reporting, compliance, and audit methodology, I am committed to ensuring operational efficiency, mitigating risks, and safeguarding organizational assets.My expertise lies in conducting comprehensive audits, identifying areas for improvement, and providing actionable recommendations to senior management. I am adept at reviewing financial data, analyzing compliance with regulations, and assessing the effectiveness of internal policies and procedures. Known for my ability to maintain objectivity and exercise strong ethical judgment, I take pride in delivering accurate and actionable insights that help drive continuous improvementAlso I am an ambitious, motivated and multi-skilled Accountant with a keen eye for detail and working experience with accounts. I have excellent mathematical skills as well as being able to produce clear and concise reports offering sound advice on a variety of different subjects. Additionally, I am a clear and effective communicator and work well individually as well as part of a team. My excellent track-record in providing high-quality results combined with my honest approach and reliable nature would make me an asset to any organisation
Darwish Group
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Internal AuditorDarwish Group Jun 2023 - PresentDoha, QatarResponsible for evaluating and improving the internal controls, financial systems, and risk management processes to ensure compliance, operational efficiency, and regulatory adherence across various business functions.Develop and implement audit plans, conduct risk assessments, and perform detailed audits across departments to evaluate internal controls, financial reporting, and operational efficiency.Identify financial, operational, and compliance risks, and recommend corrective actions to mitigate these risks and enhance performance.Review financial statements, policies, and procedures to ensure compliance with regulatory requirements, corporate policies, and industry standards.Prepare detailed audit reports highlighting findings, conclusions, and actionable recommendations for management and stakeholders.Advise on improvements to internal controls, business processes, and risk management frameworks to promote efficiency and compliance.Track and verify the implementation of audit recommendations to ensure corrective actions are executed effectively.Work closely with cross-functional teams to consult on internal controls, risk management, and operational improvements.
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Senior AccountantHomes 2 Rent Real Estate Company Oct 2012 - Mar 2023Doha, QatarHandling the complete accounting cyclePreparing financial statements (monthly, quarterly, yearly)Posting daily journal entries, checking discrepancies, and preparing reportsPreparing quotes, invoice statements, and communication letters for banks, clients, and vendorsManaging gratuity provision and disbursements, bank deposits, cheque issuance, fund transfers, cash disbursements, and cash reconciliationManaging full cycle accounts payable and receivables and preparing month-end closing reportsResponsible for fixed asset managementManaging a team of four accountants in the absence of the Accounts ManagerPreparing landlord account summaries on a monthly and yearly basis
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Process AssociateTata Consultancy Services May 2008 - Apr 2012Bengaluru, Karnataka, IndiaClearing of open purchase orders Handling of discrepancy invoices and creation of Adjustment invoices Weekly analysis of aged Payables Vendor master data creation and updation Reconciliation of vendor statements Performed quality control to have a control on errors in process Training and monitoring of new team members Accounts Receivables: Apply cash against the invoices Preparing and sending daily cash report to the managers Handling the queries and issues of onshore client and clients' customers through email and over the phone Weekly and monthly reconciliation of bank statements and system input Processing bad debt write offs, bad debt recoveries, offsetting, refunds, intercompany contracts, finding missing payments etc Transition of sub processes from the clients Generating debit and credit invoices Preparing and sending month end Accounts Receivables status in Dash board to the Senior Manager Improved the process through the Fishbone Structure Analysis -
Financial Services ConsultantIcici Prudential Life Insurance Company Limited Jul 2007 - Mar 2008Chennai , IndiaSelling the health insurance solutions through the bank channels Providing investment options and solutions to the bank customers Creating and maintaining a good relationship with bank customers Calculating the premiums, maturity benefits, investment growth rates, risk factors etc to the bank customers as per their request
Aravind Purakkat Skills
Aravind Purakkat Education Details
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Vel Tech Multi Tech Dr. Rangarajan Dr. Sakunthala Engineering CollegeAccounting And Finance -
Accounting -
Nss College NemmaraCommerce
Frequently Asked Questions about Aravind Purakkat
What company does Aravind Purakkat work for?
Aravind Purakkat works for Darwish Group
What is Aravind Purakkat's role at the current company?
Aravind Purakkat's current role is Results-Driven Internal Auditor with Strong Analytical & Risk Mitigation Expertise.
What is Aravind Purakkat's email address?
Aravind Purakkat's email address is ar****@****ail.com
What schools did Aravind Purakkat attend?
Aravind Purakkat attended Vel Tech Multi Tech Dr. Rangarajan Dr. Sakunthala Engineering College, Tandem Institute Palakkad, Nss College Nemmara.
What skills is Aravind Purakkat known for?
Aravind Purakkat has skills like Bpo, Pre Sales, Administrative Assistants, Human Resources, Accounts Payable, Accounts Receivable, Finance, Insurance, Management.
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