Pushkar Vaidya Email & Phone Number

Pune, Mh, In

India

Pune

=> About The Employer : Wolters Kluwer financial services is one of gobal leading organizations, provides end-to-end suite that addresses the integrated finance, risk, performance, and compliance needs of financial institutions using the same data set for calculations, processes, workflows, technologies and user tools.=> Joined in July 2012 as Business Analyst and currently working on Hong kong Product on regulatory returns and compliance and reporting to SME in Hong Kong and… Show more => About The Employer : Wolters Kluwer financial services is one of gobal leading organizations, provides end-to-end suite that addresses the integrated finance, risk, performance, and compliance needs of financial institutions using the same data set for calculations, processes, workflows, technologies and user tools.=> Joined in July 2012 as Business Analyst and currently working on Hong kong Product on regulatory returns and compliance and reporting to SME in Hong Kong and project Manager In India.=> Job Profile includesKeeping updates of new regulations and reports, Analyse requirement of reports, Support interface mapping, Functional testing expected vs actual resultsAnalyse issues raised and identify as data issues, mapping issues, product bugs or interpretation gaps and provide solutionInteraction with client support and Understands the needs of the customerTraining. Show less

Mumbai

=> About The Employer : Kotak Mahindra is one of India's leading financial organizations, offering a wide range of financial services => Joined in September 2007 as Senior Manager and was promoted to Chief Manager in April 2010.Group Internal Audit (September 2007 to July 2012 – 4.5 Years). Previously was working with the internal audit function as Chief manager handling a team of 4 and reporting to VP=> Job profile included:Yearly audit plan for the team and… Show more => About The Employer : Kotak Mahindra is one of India's leading financial organizations, offering a wide range of financial services => Joined in September 2007 as Senior Manager and was promoted to Chief Manager in April 2010.Group Internal Audit (September 2007 to July 2012 – 4.5 Years). Previously was working with the internal audit function as Chief manager handling a team of 4 and reporting to VP=> Job profile included:Yearly audit plan for the team and manpower allocationIdentify meaningful issues, track fieldwork and emerging issues to completion.Audit assignment planning, Preparation and review of risk matrix, checklistsReview and evaluation of policies, processes, risk (Credit, Opertaions, Legal), controls and regulatory guidelines of various business of banking and NBFC products. Worked on yearly audit plan for the department, Risk Control Self-Assessment (RCSA) and Clause 49 audits.Review of reports and ratings of audit reports Presentations to Audit Committees Show less

Mumbai Area, India

=> About the Employer : Reputed Chartered Accountant Firm Located and Lower Parel. The firm conducts risk assessments, management and operational audits and management consultancy assignments. The firm specializes in the conduct of Integrated Internal Audits, Investigations and other consultancy assignments=> Joined audit associate in May 2006 and was promoted as Assistant Manager in May 2007.==> Audit EngagementsDeveloped operation manuals & MIS for overall brief… Show more => About the Employer : Reputed Chartered Accountant Firm Located and Lower Parel. The firm conducts risk assessments, management and operational audits and management consultancy assignments. The firm specializes in the conduct of Integrated Internal Audits, Investigations and other consultancy assignments=> Joined audit associate in May 2006 and was promoted as Assistant Manager in May 2007.==> Audit EngagementsDeveloped operation manuals & MIS for overall brief reporting for a pharmaceutical company and manufacturing company. Reviewed administrative, operational, financial, accounting, legal, HR and special areas of below mentioned clients at their head office and outstation plants which included Risk assessment, Control evaluation, Control ratings, identifying the areas of improvements in terms of value, discussing the findings and action plans with the clientReceived the best audit report ( factory audit) for the year 2010-11). Show less

Chartered Accountant

B. Com