Ca Deepak Kumar Email & Phone Number

Coimbatore, Tamil Nadu, India

- Oversee all financial operations, including accounting, budgeting, financial reporting, and internal controls. - Develop and implement financial strategies to support the company’s growth and profitability. - Lead financial planning and analysis, providing insights and recommendations to the executive team. - Manage relationships with banks, investors, and other financial stakeholders. - Ensure compliance with financial regulations and corporate policies. - Spearhead initiatives to optimize operational efficiency and cost management. - Collaborate with cross-functional teams to drive business performance and achieve organizational objectives.

New Delhi Area, India

-Segregation of duties in SAP environment. -Co-ordination with external internal auditors for report closure.-Conducting internal audit as per internal audit plan approved by Audit Committee.-Special audit/ investigation as directed by the Management/ Audit Committee.- Investigation of whistleblower complaints and to submit status to Audit Committee.- Ensuring closure of Audit Committee decisions effectively and to submit status report in every Audit Committee meeting.

New Delhi Area, India

Delhi

Headed internal audit function of Real Estate. Reporting to Director (Finance) and President (Real Estate) jointly.

New Delhi Area, India

Internal Audit of UB Group companies.

New Delhi Area, India

Internal audit of RLG Group.

New Delhi Area, India

Training as Articled Clerk.