Akash A Pillai

Group Internal Auditor at Ramee Group of Hotels, Resorts & Apartments
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Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE
Languages
  • English Full professional proficiency
  • Malayalam Native or bilingual proficiency
  • Hindi Full professional proficiency
  • Tamil Full professional proficiency
  • Kannada Limited working proficiency

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Credentials

  • SAP Certified Application Associate - Financial Consolidation with SAP Financial Consolidation 7.5
    H-Source
    Nov, 2021
    - Nov, 2024
  • Tally
    G Tech Solutions
    Apr, 2020
    - Nov, 2024

Experience

    • United Arab Emirates
    • Hospitality
    • 200 - 300 Employee
    • Group Internal Auditor
      • Jul 2022 - Present

      # Preparation of Internal Audit Plans, Reporting deadlines, Resources allocation and Areas to be audited. # Conducts Audits of Operational, Financial and Managerial activities in various departments and branches. # Identify weakness or loopholes in the Operational processes and drafting new Standard Operating Procedures for process Improvements and smooth operations. # Perform Internal Audit self-risk assessments, develop audit programmes to evaluate risk and implement the Risk Self- Assessment Framework. # Making an Executive Summary in the form of a MIS at the end of each month. # Supervising the routine accounting task in the department on daily basis. # Review the Financial Statements and Records are complied with Laws and Regulation. # Ensuring timely Reconciliation of Bank, Accounts Payable, Accounts Receivable and Loan. # Confirming that the Recruitment Process complies with Hotel regulation and review of the salary sheet on monthly basis. # Conduct audit also in areas like Reservation, Purchase, Stores, Cash, Statutory compliance, Petty cash expenses and Accounts during branch visits. # Submit critical Initiatives to the management at the beginning of the year. # Preparation of Internal Audit Plans, Reporting deadlines, Resources allocation and Areas to be audited. # Conducts Audits of Operational, Financial and Managerial activities in various departments and branches. # Identify weakness or loopholes in the Operational processes and drafting new Standard Operating Procedures for process Improvements and smooth operations. # Making an Executive Summary in the form of a MIS at the end of each month. # Supervising the routine accounting task in the department on daily basis. # Confirming that the Recruitment Process complies with Hotel regulation and review of the salary sheet on monthly basis. # Conduct audit also in areas like Reservation, Purchase, Stores, Cash, Statutory compliance, Petty cash expenses and Accounts during branches. Show less

    • United Kingdom
    • Accounting
    • 1 - 100 Employee
    • Associate Auditor
      • Nov 2021 - Oct 2022

      :) Supporting accounting team to do their daily functions and verifying financial Information of the company. :) Tax Return Filing & Submission for clients to Commercial Tax Department. :) Planning and performing finalization of Books of accounts and preparation of financial audit reports of various companies. :) Co-ordination with various companies for internal audit and preparing statements for company managers. :) Resolving client queries on tax matters and audit efficiently. :) Training and mentoring Audit Interns. Show less

    • India
    • Retail
    • 1 - 100 Employee
    • Group Accounts Executive
      • May 2020 - Nov 2021

      :) Document complete day to day financial transactions into the company books of accounts. :) Preparing payment vouchers, salary sheet, periodic reports such as balance sheets, profit & loss statements, cash flow statements etc. :) Computing of tax and filing of tax to Commercial Tax Department and present data to managers, investors etc. :) Conducting Internal audit and resolving discrepancies provides financial information to management. :) Preparing monthly Management Information System (MIS) reports. Show less

Education

  • Mahatma Gandhi University
    Master of commerce, Fianance
    2018 - 2020
  • Mahatma Gandhi University
    Bachelor of Commerce - BCom, Finance and Accounting
    2015 - 2018
  • Kerala University, Thiruvananthapuram
    Higher Secondary, Commerce
    2014 - 2015

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