Qualified Chartered Accountant with a expertise in Accounting & bookkepping services, Statutory/Internal Audit, Banking, Insurance, Risk management & Compliance management.
• Versed with execution of Statutory/Internal Audit, Finalization of Financial statements and Business Process Review, Risk assessments.
• Helped clients to achieve and maintain compliance with regulatory requirements, improve internal controls, and reduce financial and operational risk.
• Adroit in financial report & statutory compliance review, internal financial control review, business process reviews, documenting standard operating procedures.
• Having considerable experience in multiple industries like Banking, Insurance, telecom, Healthcare, charitable trust, import-export, Aviation, and education industry as well as trade & promotion sectors.
• Identify and assess risks of material misstatement of financial reports due to fraud; assess internal controls and ensure controls are effectively designed.
• Perform physical stock count of the clients of SAR & Associates.
• Perform internal control and substantive testing including identification and major process covered as part of internal Audit review involve various contract analysis, revenue operations, capitalization & CWIP, operation & maintenance as well as legal compliances
Skills------------------------------------------------------------------------------------------------------
1) Assurance & Financial Reporting
Audit, Financial Reporting, Regulatory compliance review, Risk Management, Financial Analysis, Process Improvement, Reporting
2) Risk Management & Internal Audit
Fixed Assets Management, Statutory & regulatory Compliance, Finance & Accounts review, Production process analysis, Inventory & Scrap Management.
3) Computer Exposure
MS Office: Excel, Word, PowerPoint, MS Access
4) ERP / IT Tools:
SAP, Oracle, finacle, Tally ERP
5)Communication & Languages
English, Hindi & Nepali