Looking for a career in the Finance/Costing/Audit/Accounts/ERP profile to grow along with the organization in a long term perspective.
PROFILE AT A GLANCE.
Experience in NBFC sector about 1 1/2 year.
-Performing Internal Audit.
-Issue of Audit Reports.
-Conduct Branch Audits.
-Responsible for identification of risks
-Control issues & weaknesses in the system
-Determining Objectives, planning & developing structured audit plans.
-Coordination with external & internal audit agencies for the audit
activities for generation, transmission & distribution areas of the multi-location businesses.
-Developing an Audit Plan.
-Leading & Guiding the Audit Team.
-Supervise the ongoing Audits.
-Follow-up on action plans as outlined in the plan.
-Identifying Control issues.
-Review Compliance to Organizational SOPs & procedures.
-Identifying the weaknesses in the system frequent travel to Branches
and Other locations.
-Minimum 2 weeks travel each month.
Experience in Software Company in handling every aspect of finance department & knowledge in foreign exchange management.
Worked in ERP environment (Oracle & Solomon) for almost 2 1/2Yrs have
keen knowledge on ERP system and its working.
Articles with Chartered Accountants:
-Dealing with foreign exchange payments & compounding of offences in
FEMA.
-Netting of invoices with receipts with RBI with coordination of
merchant banker.
-Reconciliation of US GAAP with IGAAP & Bank Reconciliation.
-Expense Reporting, passing JVs, Accrual entries and month end
reversals.
-Payments to vendors, Vendor correspondence
-Preparation of Invoice
-Coordinating with Statutory Audit/Internal Audit/ Tax Audit/ Transfer
pricing Audit requirements.
-Dealing with SEZ authorities in providing Quarterly, monthly & Annual
performance report.
-Working in a ERP environment ( Solomon)
-Maintaining of all books of accounts.
Total Years of Exp : 4.5 yrs
Education Background: Grad CWA, CS & CA (Inter)
