Internal Audits
Amol Dilip Nikam
CHARTERED ACCOUNTANT
Nashik
Summary
Strategic Audit Manager with overall knowledge of financial and operational risk. Offering sound judgment and interpreting policies and controls. Recognized to thrive in either collaborative or independently-motivated settings.
Overview
4
4
years of professional experience
1
1
Certification
3
3
Languages
Work History
Sr. Audit Manager
A K R & Co
Nashik/ Mumbai
02.2021 - Current
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Gathered and analyzed financial data to determine improvement efforts.
- Conducted strategic and technical reviews to verify compliance with operational and financial controls.
- Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Recommended changes to management regarding financial operations.
Audit Manager
C B Chhajed & Co.
01.2019 - 12.2020
- Internal Audit of Various Manufacturing, Trading & Health care Organisations including companies, Partnership firms,etc
- Bank Audits of Various Nationalised Banks
- Tax Audits of various organisation including Manufacturing & Trading Organisation
- Also involved in the procedure of Mergers & Acquisition, conversion procedures of of Firms & Companies into LLP
- Also involved in Due diligence (Financial) reporting of various entities for Mergers & Aquasitions.
Article Assistant
Jayesh Dasale & Co, CA Jayesh S. Desale
09.2014 - 09.2017
- As an articled trainee, I was involved as a Team member / Audit Incharge for Statutory Audits (Tax Audits,VAT Audit) of Limited Companies, Private Limited Companies, Educational Institutions, Trust, Partnership Firms, Proprietary Firms and Co-oprativeSocieties
- Independently handled Internal Audits, Stock Audits, Tax Audits of various Limited Companies, Private Limited Companies, Partnership Firms and proprietorship concerns, Co-operative Societies, engaged in business / Profession of Manufacturing, Medical, Retail Trade, Service Provider and audit of Government Aided Project.
- Independently handled Bank Audits including statutory and concurrent audits of various nationalized and co- operativebanks
- Also Involved in system audits of various banks in the team which leaded by system experts in ourfirm.
Education
Chartered Accountancy Course, ICAI Bhawan,
Mumbai 07.2013 - 11.2018
B Com
Pune University 04.2013 - 04.2016
Skills
Audit management
Microsoft Excel, Word, Power Point
Risk management
Performing due diligence
Implementation of Financial controls
Implementation of Operational Controls
Framing policies of internal controls to the organisation
Certification
DISA (Diploma in Information System Audit)
Interests
Finance & Accounts
Direct & Indirect Taxation
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Timeline
DISA (Diploma in Information System Audit)
01-2022
Sr. Audit Manager
A K R & Co
02.2021 - Current
Audit Manager
C B Chhajed & Co.
01.2019 - 12.2020
Article Assistant
Jayesh Dasale & Co, CA Jayesh S. Desale
09.2014 - 09.2017
Chartered Accountancy Course, ICAI Bhawan,
07.2013 - 11.2018
B Com
04.2013 - 04.2016