Monika Rajpurohit
Chartered Accountant
Ahmedabad,Gujrat
Summary
Multi-tasking Consultant well-known for successfully taking projects from beginning stages to completion. Polished and professional offering proficiency in internal audits and SOX compliances. Highly commended for consistently meeting new challenges and finding solutions to satisfy client needs with a history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
7
7
years of professional experience
7
7
years of post-secondary education
3
3
Languages
Work History
Consultant
KPMG Consulting Services LLP
Bangalore, India
03.2021 - Current
- Initiated success of client's organization by improving performance, and management systems.
- Tracked costs and expenses to compare with original budget and identify failure points.
- Created detailed roadmaps of action items and project goals and generated reports to inform budgeting and planning.
- Successfully lead and executed internal audits by assessing existing procedures & controls and recommended best practices for processes such as quality management, people supply chain management and investment & fund flow management for listed company(s).
- Lead foods and beverage company in preparation and implementation of risk control matrix.
- Updated stakeholders on key milestones for projects.
- Delivered outstanding service to the management to maintain and extend relationship for future business opportunities.
- Helped client in automating payroll and quality function.
- Managed a team of 5 members on daily performance and conducted evaluations to constructively address concern and ensured quality client deliverables.
- Drafted final audit reports, commercial proposals and pitch insights for investor relations meetings.
Assistant Manager
Deloitte Haskins and Sells LLP
Mumbai, India
06.2020 - 03.2021
- Established and optimized schedules to keep coverage and service in line with management forecasts .
- Executed SOX review for listed companies by detailed review of existing controls, identification of gaps and implementing controls.
- Performed ESG review for leading Power Generation company and identified areas of improvement in waste management and suboptimal use of resources.
- Entrusted with the responsibility of managing learning & development of risk advisory team and ensuing appropriate team utilization.
- Conducted weekly team meetings to motivate team members, address concerns and questions, plan improvements, and evaluate progress toward goals.
Consultant
Risk Advisory
07.2018 - 05.2020
- Performed detailed risk review of production, procurement, HR and admin process of leading companies in Pharma, power and FMCG sector.
- Conducted risk and data analysis in collaboration with technical team, Data analytics team and other subject matter experts.
- Assisted in conducting process audit by reviewing and standardizing SOPs and checking their compliances.
- Saved considerable costs by renegotiating outsourcing contracts
- Supported clients with business analysis, documentation and data modeling.
- Authored detailed work plans to meet business priorities and deadlines.
- Took detailed notes and kept records of program and performance progress, education initiatives and leadership.
- Developed strategic component development plans to support future projects.
- Conducted P&L statement analysis to improve daily operations, increase revenue and reduce costs.
- Frequently inspected production area to verify proper equipment operation.
Associate
A D Parikh & Associates
Ahmedabad, India
12.2017 - 06.2018
- Provided consultation to clients relating to Companies Act and Taxation laws and updated clients on latest issues.
- Preparation and submission of regulatory filings with Tax department.
- Managed costs and quality of various listed and unlisted entities.
- Provided reports for quarterly forecast analysis and ad-hoc reporting in support of decision-making.
- Supported creation of detailed, technical models to identify potential gaps in the internal control systems.
Articled Assistant
R S Patel & Co
Ahmedabad, India
02.2014 - 02.2017
- Performed internal audit for clients in Media, Pharma and manufacturing industries.
- Assisted in finalization of financial statements by understanding the requirement of accounting standards.
- Developed operational procedures to obtain optimum efficiency and reduced costs.
- Protected organization's value by maintaining and enhancing internal controls and keeping information confidential.
- Resolved financial and tax issues and maximized customer satisfaction scores.
Education
Associate Chartered Accountant -
Institute of Chartered Accountants of India
12.2012 - 07.2017
Bachelors of Commerce -
H L College of Commerce
08.2012 - 06.2015
CFA Level I -
CFA Institute USA
12.2019 - 01.2020
Skills
Strategic planning
Processes and procedures
Team Leadership & Development
Project Management
Decision Making
Affiliations
Member of Institute of Chartered Accountants of India
Member of NGO - Safe Hands Rehabilitation Society
Awards
· Recognized with “Super team” award for demonstrating exceptional team work and providing high quality deliverables within stringent timelines.
· Only employee to get promoted in the risk advisory vertical in June 2020 during Covid-19 pandemic.
· Awarded one of the most prestigious awards “move the dot” for demonstrating leadership capabilities and ensuring quality deliverables.
· Awarded "live the dot" for exceptional results and client deliverables during early stages of the career
· Planned team-building exercises to increase employee performance and job satisfaction.
· Well versed with accounting software such as SAP & Tally and data analytics tools such as Alteryx and PowerBI
· Interests: Music, Yoga, Renewable energy, Folk Dance and reading autobiographies.
Timeline
Consultant
KPMG Consulting Services LLP
03.2021 - Current
Assistant Manager
Deloitte Haskins and Sells LLP
06.2020 - 03.2021
CFA Level I -
CFA Institute USA
12.2019 - 01.2020
Consultant
Risk Advisory
07.2018 - 05.2020
Associate
A D Parikh & Associates
12.2017 - 06.2018
Articled Assistant
R S Patel & Co
02.2014 - 02.2017
Associate Chartered Accountant -
Institute of Chartered Accountants of India
12.2012 - 07.2017
Bachelors of Commerce -
H L College of Commerce
08.2012 - 06.2015