Experience

Centurion University of Technology and Management

• Higher Education
• 700 & Above Employee

• Chief Accounts Officer

  • Mar 2022 - Present

• Head Of Internal Audit

  • Jun 2020 - Feb 2022



Gram Tarang

• India
• Human Resources
• 1 - 100 Employee

• Chief Financial Officer

  • Jun 2023 - Present

• Chief Financial Officer

  • Jun 2023 - Jun 2023


Adhikar Microfinance (P) Ltd.
• Senior Manager- Accounts and Finance

  • Mar 2019 - Jun 2020


GTL Limited

• India
• Telecommunications
• 700 & Above Employee

• Internal Audit Manager

  • Mar 2013 - Mar 2019

   Internal control assessment. External and internal risk assessment. Identification of gaps and setting-up policies and procedures across the entity.  Continuous monitoring the COGS/CODs and providing periodical recommendations to the management for their optimization.  Periodically monitoring and planning of Current Asset, Idle Cash assets, Payables and Receivables in order to smooth business operation.  Review of statuary compliance, GAAP and SOX compliances.  Ensuring matching concept has been in place, i.e. all the costs has been recognized for the revenue shown in books and vice versa.  Review of accounts, budgets and profitability statements. Examining financial data to understand the variances from standards, estimates and prior period trends and their implications to facilitate strategic decision makings.  Fraud identification, and surprise verification of inventory and assets.  Conduct of Financial, Revenue, HR, Operational and project audit on concurrent basis and Pre audit of all bank and cash transactions.  Responsible for review of vendor selection process and vendor codes review in party management. Reconciliation of Sub-contract accounts. Show less



DMN & CO

• United Kingdom
• Civil Engineering

• Senior Audit Executive

  • Mar 2011 - Feb 2013

   Conduct of various audit assignments viz, Internal, Statutory and tax audits.  Audit planning, Scope defining, ensuring that audit objectives were met while gathering and documenting sufficient evidence to support audit conclusion.  Presenting audit findings to management and working with management in building recommendations and action plans based on findings.  Finalisation of Books of accounts and preparation of draft reports/financial statements as per Companies Act requirement.  To maintain books of accounts of clients and filling of various returns periodically.  Advisory services on Accounts, Direct Taxation and Indirect Taxations.  Computation of income tax for individuals, companies and e-filing of returns.  General Ledger Scrutiny to ensure the Truth and Fairness of the books of accounts.  Analysis of various statuary compliances and Compliance of accounting standards.  Internal control and risk analysis, fixing and defining of internal control points.  Review and reconciliation of GL, AP and AR including aging analysis.  Fixed asset verification, codification and preparation of fixed asset register.  Analysis and Identification of income leakages of Banks and Companies.  Audit of Inventory, Payrolls and HR activities.  Vouching and verification of Cash & Bank transactions, BRS, Loans, Investments etc. Show less


Reznick Group
• United States
• Advanced Audit Analyst

  • Nov 2009 - Jul 2010