Experience

SOS Children's Villages International

• Non-profit Organizations
• 1 - 100 Employee

• Regional Head - Internal Audit

  • Jan 2023 - Present

  Faridabad, Haryana, India

• Advisor - Internal Audit

  • Sep 2019 - Dec 2022

  Faridabad, Haryana, India I work for SOS Children's Villages International which is an independent, non-governmental international development organisation working towards protecting the interests and rights of children since 1949 and active in 136 countries. Key duties are: Perform full audit cycle including risk management and control management of operations’ effectiveness, financial reliability and compliance as per agreed standards and guidelines. Fraud investigations in the region for potential breaches… Show more I work for SOS Children's Villages International which is an independent, non-governmental international development organisation working towards protecting the interests and rights of children since 1949 and active in 136 countries. Key duties are: Perform full audit cycle including risk management and control management of operations’ effectiveness, financial reliability and compliance as per agreed standards and guidelines. Fraud investigations in the region for potential breaches of compliance rules and ensure proper controls to minimize the possibilities of misappropriation/misconduct. Provide support to regional office Asia and Member Associations in region Asia to review all compliances and recommend measures to mitigate the risk. Provide support in strengthening the internal control system in assigned country offices. Regional focal person for Compliance & Legal unit based in head quarter. Conduct compliance audit of assigned projects. Conduct capacity building workshops for team based in Country offices. Organize trainings and orientations program for new entrants in Internal Audit and finance functions across country offices. Provide technical support in recruitment process of Internal Auditor in country offices.

• Advisor - Finance & Controlling

  • May 2007 - Aug 2019

  Faridabad Area, India During this period, I was coordinating various projects located in 12 Asian Countries. Key responsibilities includes: Concerned person for Cambodia, Laos, Indonesia, Japan, Hong Kong and Vietnam for various financial matters. Resource / focal person for Microsoft Dynamic NAV – Accounting Software at Regional Office for Asia. Auditing and reconciling the budgets for the assigned countries in accordance to the agreed terms and conditions. Reviewing budgets formulated and… Show more During this period, I was coordinating various projects located in 12 Asian Countries. Key responsibilities includes: Concerned person for Cambodia, Laos, Indonesia, Japan, Hong Kong and Vietnam for various financial matters. Resource / focal person for Microsoft Dynamic NAV – Accounting Software at Regional Office for Asia. Auditing and reconciling the budgets for the assigned countries in accordance to the agreed terms and conditions. Reviewing budgets formulated and submitted by the project team/implementing partners and assisting them in costing work plans from activity plans. Ensure that grants are utilized as per agreed budget and any deviations are ratified by the management. Devising section budgets, and effecting cost-cutting measures to maintain adherence to the same. Reporting variances and conducting Root Cause Analysis for the same. Tracking the flow of funds to the beneficiary and keeping a track of the cost benefit analysis to ensure optimum level of satisfaction.



New Allenbery Works (A Unit of Deepak Industries)

• Account Executive

  • Oct 2006 - May 2007

  Faridabad Area, India Knowledge of Indirect Taxes. Reconciliation of all Debtors & Creditors Accounts Facilitating smooth working relation with all external clients. Familiar with modern financial technologies and operating package like SAP & FoxPro.



SPL limited

• India
• Appliances, Electrical, and Electronics Manufacturing

• Account Executive

  • Jan 2006 - Sep 2006

  Faridabad, Haryana, India Reconciliation of all daily routine cash flow and expenses. Checking and Verifying Sales Bills and related matters like Taxes, deduction Etc. Correspondences with debtors and creditors. Working in computerized environment and operating package like Busy.



Tractel Tirfor India Pvt. Ltd.

• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Account Assistant

  • Jan 2004 - Dec 2005

  Faridabad, Haryana, India Reconciliation of all Bank Accounts and Debtors & Creditors Accounts Checking & Verifying staff expenses on daily basis Checking & Managing store requisition on daily basis