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I.D. Mathur

Director of Internal Audit at XCELENCY CONSULTING PVT.LTD
Intro Book
Seasoned finance professional with expertise in financial accounting and analysis.
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Location
Delhi, India, IN
Skills
  • Financial Accounting
  • Financial Reporting
  • Team Management
  • Financial Analysis
  • Management
  • Show all
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Bio

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I.d. Mathur is a seasoned finance professional with extensive experience in financial accounting, reporting, and analysis, as well as team management and auditing. He has held various leadership positions in internal audit and has worked with multiple private sector companies. Mathur holds an MBA in Finance from All India Management Association (AIMA) and a Bachelor's degree from Delhi University.

Experience

  • XCELENCY CONSULTING PVT.LTD
    • Director of Internal Audit
      • May 2011 - Present

      DEVELOPMENT OF SOP FOR INTERNAL CONTROL PROCEDURE & IMPLEMENTATION. MANAGEMENT AND INTERNAL AUDIT

  • R Nagpal Associates
    • New Delhi Area, India
    • Head of Internal Audit
      • Oct 2004 - Present
      • New Delhi Area, India

      INTERNAL & MANAGEMENT AUDIT AND INTERNAL CONTROL PROCEDURE & IMPLEMENTATION

  • Thakur Vaidya Nath Aiyar & Co CAs
    • New Delhi Area, India
    • Head Internal Audit
      • Jan 2000 - Dec 2004
      • New Delhi Area, India

      INTERNAL & MANAGEMENT AUDIT AND INTERNAL CONTROL PROCEDURE & IMPLEMENTATION

  • Different companies of private sector
    • New Delhi Area, India
    • Accountant - Financial Controller
      • Sep 1972 - Dec 1999
      • New Delhi Area, India

      FINALISATION OF ACCOUNTS, MIS, FINANCE FUNCTION AND DIRECT & INDIRECT TAXATION

Education

  • 1994 - 1997
    ALL INDIA MANAGEMENT ASSOCIATION [AIMA], NEW DELHI
    PGDM/ MBA-FINANCE, Accounting and Finance
  • 1973 - 1976
    Delhi University
    Bachelor's degree, Business/Commerce, General

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