I am chartered accountant, having assisted KPMG and Deloitte in the area of Internal and Statutory Audit, respectively.
Performed various testing procedures around assertions, ICFR, Internal auditing, process reviews. Identified the risk associated with the operations and transactions and provided measures to combat them.
Prepared various MIS for the top management to have a better control and insight into the opeartions.
Currently working as Group Financial Controller, Performing following 1.Developing financial strategy, including risk minimization plans and opportunity forecasting
2. High-level financial reporting and analysis
3. Regular budget consolidation
4. Cash flow management
5. Improving efficiencies and reducing costs across the business
6. Debt management and collection
7. Ensuring compliance with statutory law and financial regulations
8. Payroll processing