Senior Manager

• Nov 2022 - Present

Manager and Dept. In-Charge

• Jan 2021 - Nov 2022

Present Job Responsibilities : 1.Risk Management: Ensuring the company's risk management system operates effectively, efficiently and minimizing the company’s business risks;2.Internal Control System Management: Monitoring internal controls system functioning efficiently and developing best internal control strategies and corporate governances;3.Compliances: Ensuring compliances with internal & external policies, laws regulations;4.Planning and Policies: To develop and implement Internal Audit Policies, Risk based audit Plans, Annual and Periodic audit schedules and audit programs;5.Leadership: Now Leading a team of professional auditors with professional training, building team spirit, relationship, communication and continuous evaluation of performance;6.Operational effectiveness: Ensuring the continuing effective functioning of the company’s operation maintaining quality control and cost effectiveness;7.Procurement Compliances: Ensuring compliance of procurement policy in bill/Voucher checking, conducting market survey, site visit, ensuring proper documentation and evidence;8.Audit: Undertaking operational audit, pre-post audit, financial audit, surprise audit etc.;9.Examining all financial information i.e. Financial Statements, payroll, procurement costs, etc.;10.Inventory Management: Ensuring Strategic Business Unit wise periodic and surprise counting of inventory, Assets, Stocks, WIP, Finished goods, Cash & Cash Equivalent;11.Error & Fraud issue: Analyzing data to detect errors, frauds & extravagances;12.Professional Ethics: Maintaining strict Codes of professional ethics in all business and professional relationship especially Integrity, objectivity and independence;13.Special investigations: Undertaking special investigations on behalf of the Management.14.Reporting: Preparation of Financial, Non-financial, Analytical, Statutory & Compliance Audit Reports, Financial Statements Analysis and submission to Management; Show less

Head of Department

• Jan 2021 - Nov 2022

Deputy Manager

• Dec 2018 - Jan 2021

Assistant Manager

• Mar 2017 - Dec 2018

Group Assistant Manager

• 2017 - Dec 2018

Articled Student ,ACNABIN Chartered Accountants .

• Jan 2014 - May 2017

At APPLICATION LEVEL.

Auditor

• Jan 2014 - May 2017

Audit and Consultancy Taxation and Corporate Affairs

Consultant, Tax and VAT

• Jul 2016 - Mar 2017

Tax and Corporate Affairs Tax and Corporate Affairs

Group Assistant Manager

• 2017 - 2017

Internal Auditor

• Aug 2016 - Aug 2016

External Auditor

• May 2015 - Jun 2016

Auditor Auditor

Auditor

• May 2016 - May 2016

Due Dilligece ( Profitability forecasting )

• Apr 2016 - May 2016

Auditor

• Jul 2015 - Jul 2015

Audit Audit

Auditor

• Apr 2015 - Apr 2015

Audit Audit

Auditor

• Feb 2014 - Jan 2015

Audit Audit

Internal Controller

• Jan 2014 - Jan 2014

Financial controller. Financial controller.