CA Gourav Kathuria
KARNAL
Summary
Results-oriented and detail-driven Senior Internal Auditor with over 7 years of progressive experience in executing comprehensive financial, operational, and compliance audits. Proven expertise in evaluating internal controls, identifying process improvements, and ensuring adherence to regulatory requirements. Adept at conducting risk assessments, developing audit plans, and delivering actionable recommendations to enhance organizational efficiency. Strong analytical skills coupled with excellent communication abilities, facilitating effective collaboration with cross-functional teams. Seeking a challenging role to leverage extensive audit experience and contribute to the strategic objectives of a dynamic organization.
Key Competencies:
- Financial Audits
- Operational Audits
- Compliance Assessments
- Process Improvement
- Financial Analysis
Overview
8
8
years of professional experience
Work History
Senior Internal Auditor
D. D. INTERNATIONAL PRIVATE LIMITED
12.2021 - Current
- Improved internal control processes by conducting thorough audits and identifying areas for improvement.
- Enhanced operational efficiency through the development and implementation of risk-based audit plans.
- Supported continuous improvement initiatives by collaborating with cross-functional teams to identify opportunities for process optimization.
- Ensured compliance with regulatory requirements and company policies through meticulous audits and effective communication with management.
- Strengthened financial reporting accuracy by examining accounting records, verifying transactions, and reconciling discrepancies.
- Mentored junior auditors, providing guidance on best practices in internal auditing and encouraging professional development.
- Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
INTERNAL AUDITOR CUM FINANCE HEAD
SAHIB PESTICIDES PVT LTD
02.2019 - 12.2021
- Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
- Improved operational efficiency by identifying and addressing financial discrepancies through meticulous examination of financial records.
- Streamlined audit processes with the implementation of advanced data analytics tools, reducing time spent on manual tasks.
- Collaborated with cross-functional teams to design and execute comprehensive audit plans, ensuring alignment with company objectives.
- Lead the development of the annual budget and periodic forecasts in collaboration with department heads.
- Work closely with senior management to align financial plans with overall strategic goals.
- Implement best practices for financial planning processes, ensuring accuracy and efficiency.
- Conduct variance analysis against budget and forecasts, providing insights into key drivers.
- Perform ad-hoc financial analysis to support decision-making and identify opportunities for cost optimization.
- Evaluate financial performance against key performance indicators (KPIs) and benchmarks. Develop and maintain rolling forecasts to provide real-time visibility into financial performance.
- Analyze trends, economic indicators, and market dynamics to enhance forecasting accuracy.
- Collaborate with operational teams to incorporate non-financial metrics into the forecasting process.
- Prepare and present financial reports to senior management and stakeholders.
- Design and maintain key financial dashboards to facilitate data-driven decision-making.
- Ensure compliance with regulatory reporting requirements.
FP&A Manager
CHAMPION NETWORK PVT LTD
02.2016 - 01.2018
- Lead the financial planning and analysis function, overseeing a team of 4 Members.
- Develop and execute the annual budgeting process, collaborating with department heads to align financial plans with strategic goals.
- Implement rolling forecasting processes, enhancing real-time visibility into financial performance and facilitating proactive decision-making.
- Conduct comprehensive financial analyses, including variance analysis against budget and forecasts, providing actionable insights to senior management.
- Prepare and present monthly, quarterly, and annual financial reports to executive leadership, summarizing key financial metrics and performance trends.
- Collaborate with operational teams to incorporate non-financial metrics into the forecasting and analysis processes, providing a holistic view of performance.
- Ensure compliance with regulatory reporting requirements, staying abreast of changes in accounting principles and financial regulations.
- Provide strategic financial insights to business leaders, contributing to the development and execution of corporate strategy.
- Mentor and develop the FP&A team, fostering a collaborative and high-performance work environment.
Education
CHARTERED ACCOUNTANT -
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA (ICAI)
NEW DELHI05.2016
Bachelor of Commerce -
IGNOU
NEW DELHISkills
- Regulatory Compliance
- Audit Planning
- Adaptability
- Team Leadership
- Financial Controls
- Continuous Learning
- Risk Assessment
- Control Testing
- Interpersonal Skills
- Internal Controls
- General Ledger Entries
- Account Reconciliation
Timeline
Senior Internal Auditor
D. D. INTERNATIONAL PRIVATE LIMITED
12.2021 - Current
INTERNAL AUDITOR CUM FINANCE HEAD
SAHIB PESTICIDES PVT LTD
02.2019 - 12.2021
FP&A Manager
CHAMPION NETWORK PVT LTD
02.2016 - 01.2018
CHARTERED ACCOUNTANT -
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA (ICAI)
Bachelor of Commerce -
IGNOU
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