Internal AuditPerformed comprehensive internal audit reviews of business processes in Shipping & Logistics, Energy and Renewables, Retail, Manufacturing , Chemical, FMEG and IT Sectors. The key objective of these assignments were to assess risks, identify process gaps and recommend mitigating controls. Internal Financial Controls (IFC) and Internal Control Financial Reporting (ICFR) Internal Financial Controls (IFC): Part of IFC assignments for one of the largest leading… Show more Internal AuditPerformed comprehensive internal audit reviews of business processes in Shipping & Logistics, Energy and Renewables, Retail, Manufacturing , Chemical, FMEG and IT Sectors. The key objective of these assignments were to assess risks, identify process gaps and recommend mitigating controls. Internal Financial Controls (IFC) and Internal Control Financial Reporting (ICFR) Internal Financial Controls (IFC): Part of IFC assignments for one of the largest leading Solar company in India. The assignment includes, process walkthrough, developing risk and control structure document, preparation of process flow charts, process narratives for multiple departments of sales processes, testing of the control design and verifying their effectiveness. Internal Control Financial Reporting (ICFR): Part of management consulting assignment of largest Exploration & Production (E&P) group of UAE. Assignment includes ICFR control testing, drafting of policy & procedure along with detailed process flow chart and responsibility matrix. Show less

Perform the full audit cycle including risk management and control management over operation, effectiveness, financial reliability and compliance with all applicable directives and regulation. After performing audit then prepare and present report that reflect audit result and document process.

I am associated with one of the India's leading Chemical and Pharmaceutical Industry as Post Graduate Trainee in Finance department.Prepare MIS of Bulk and Intermediate division and report to higher management.(1) Monthly closing activity and meet the deadline of the management, with the expected cost of next month and profit of the current month. (2) Preparing the norms report of product and utilities, discuss the abnormal consumption of a particular site with respective… Show more I am associated with one of the India's leading Chemical and Pharmaceutical Industry as Post Graduate Trainee in Finance department.Prepare MIS of Bulk and Intermediate division and report to higher management.(1) Monthly closing activity and meet the deadline of the management, with the expected cost of next month and profit of the current month. (2) Preparing the norms report of product and utilities, discuss the abnormal consumption of a particular site with respective stakeholders and find the reason for abnormal variances. (3) Preparing collection plan, debtor aging and creditors aging and discuss it with respective stakeholders every month to maintain the efficiency of working capital.Successfully implemented Microsoft Dynamics (New ERP System) in Amal Ltd one of the Subsidiaries of Atul Ltd.(1) As a part of the implementation, I had to migrate data from Tally to MS Dynamics and do the reconciliation of all required reports and ensuring that the respective person is uploading the data. (2)To do the scrutinize of all ledger and testing the costing control mechanism. As a facilitator between the consultant and the company, I have to make sure that our requirement is fulfilled. Show less