Cost Accountant with MBA, M Com and Typing passed out
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I am a Cost Accountant with 8 years of experience in the areas of Auditing, Finance & Accounts, Budgeting & MIS, Banking Operations, Secretarial and General Administration. Professional with providing very good ideas for their business to control costs and increase their revenue. Committed to Serve better.
National Seeds Corporation Ltd (Govt
2009 - Present
Internal Auditor – South India – August 2011 – Till date Planning, scheduling and conducting audits across various locations in South India in consultation with Internal Audit Head (DGM – Audit). Identifying control gaps & discussing audit findings with the branches/businesses and makes effective compliance Plan. Suggests corrective actions for deficient conditions and appraises the adequacy of corrective action. Determine compliance with policies and procedures. Improving organization’s effectiveness and efficiency by providing insight and recommendations based on analyses and assessments of data and business processes. Timely completion of audit work papers and audit reports. Ensure efficient closure of Internal Audit recommendations. Head –Finance & Accounts – Karnataka Region - December 2009 – July 2011. Responsible for data collection and monitoring of timely financial submissions from functional Controllers. Generation of various MIS report (both statutory and non-statutory). Supervising day to day business activities and releasing payments. Ensure accounting Books & ledger to be maintained as per requirement of the company Reconciliation of customer accounts from time to time and ensuring timely recovery. Compute taxes and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Improving the systems from time to time to make them effective and efficient. Finalization of books of accounts on time - Quarterly / Annual Financial Results. Liaison with statutory, CAG and internal auditors and ensuring completion of audits within agreed timelines. Plan the fund, budgets and reports. Variance Analysis and reconciliation with budgets and ensuring corrective action. Constantly striving to improve the accuracy and efficiency of all reporting requirements and process compliance.
Sr Officer - Team Leader
2005 - Present
Study, analysis and preparation of Standard Operating Procedures (SOP). Managing the Process transition team for ICICI Bank for their international subsidiaries. Managing the International Operations (Canada / UK / Sri Lanka) Responsibility includes being accountable for Process Managers/ Process department. It involves daily routine planning, process execution and delivery by applying high performance business standards Driving Level III (TQM) initiative within IBOG & ensure the targets are achieved as set by the Operational excellence team Managing process completion within Turn Around Time (TAT) as per agreed terms and conditions of Service Level Agreement (SLA). Conducting SOx (Sarbanes & Oxley Act) Audit periodically for ensuring proper internal controls over financial reporting are in place. Conducting Business Continuity Plan (BCP) to test ability of handling tasks within TAT in case of any crisis. Ensure all issues/clarifications relating to operations raised by internal auditors and regulatory authorities are dealt with satisfactorily to attain proper and unqualified audits. Preparation of Daily and Monthly MIS and reporting to management. Part of the process improvement team to work on making the process more effective and efficient where the process has been migrated and have been sustained for more than a quarter.