Akash A Pillai
Group Internal Auditor at Ramee Group of Hotels, Resorts & Apartments- Claim this Profile
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English Full professional proficiency
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Malayalam Native or bilingual proficiency
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Hindi Full professional proficiency
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Tamil Full professional proficiency
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Kannada Limited working proficiency
Topline Score
Bio
Credentials
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SAP Certified Application Associate - Financial Consolidation with SAP Financial Consolidation 7.5
H-SourceNov, 2021- Nov, 2024 -
Tally
G Tech SolutionsApr, 2020- Nov, 2024
Experience
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Ramee Group of Hotels, Resorts & Apartments
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United Arab Emirates
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Hospitality
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200 - 300 Employee
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Group Internal Auditor
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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
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Total Tax Accountants
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United Kingdom
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Accounting
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1 - 100 Employee
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Associate Auditor
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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
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Everyday Supermarket
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India
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Retail
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1 - 100 Employee
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Group Accounts Executive
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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
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Education
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Mahatma Gandhi University
Master of commerce, Fianance -
Mahatma Gandhi University
Bachelor of Commerce - BCom, Finance and Accounting -
Kerala University, Thiruvananthapuram
Higher Secondary, Commerce