Rajeev Solanki Email & Phone Number

A Focused and Competent Professional" offering 12+ years of experience in significantly improving internal processes and driving internal financial control. Presently associated with Lochan & Co., NOIDA as Manager (Audit Assurance); evaluated the effectiveness of internal control policies concerning the preparation of financial statements and recommended areas of improvementWith an innovative and analytical approach to the work, I demonstrated excellence in completing Micro Assessment Questionnaire, Spot Checks, and NIMS Audit; preparing Micro Assessment Report detailing overall risk rating and specific identified risks.Specializing in generating & implementing effective auditing procedures; record of checking company’s financial records, bookkeeping, and accounting methods. I have in-depth knowledge & understanding of the end-to-end processes involved in improving internal control efficiency and risk reduction by presenting valuable audit findingsI successfully steered technology development, demonstration, and deployment aimed at developing sustainable organizational capabilities, aligned to corporate/ business goals. I partnered with leadership teams and set the stage for moving towards a progressive mindset and automated workflow.While meeting multiple critical goals for business, I got recognized for accomplishments across various roles. skilled in analyzing financial statements to identify trends and anomalies in financial data; effectively resolved accounting issuesOffering an array of skills to meet organization objectives, strengthening controllership capabilities for its effectiveness. I have a proven ability to successfully multi-task in a dynamic, fast-paced environment while meeting all deadlines. I m excellent communication, collaboration & team-building skills with proficiency in grasping new concepts quickly and utilizing the same in a productive manner.💢 𝐒𝐩𝐞𝐜𝐢𝐚𝐥𝐭𝐢𝐞𝐬: Here is what I can HELP you with:📌 Internal Audit📌 Internal Financial Control📌 Process Audits📌 Investigations📌 HACT UN Audits 📌 Financial Reporting📌 Compliance Audit📌 Distributor Audits📌 Fixed Assets Audit📌 SOP Audit and Designingyou can mail me at ca.rajeevsolanki@gmail.com