Deepak Mishra
Mumbai
Summary
An ambitious, highly motivated, able to work as a team and energetic accounting with excellent auditing, and business development skills. Successfully led & Managed engagements for review of design & operational, financial & regulatory controls. Excel in critical thinking, problem-solving, and communication, leveraging these soft skills to navigate complex audit environments successfully. Possess strong organizational abilities to manage multiple projects simultaneously while maintaining focus on objectives and deadlines.
Overview
4
4
years of professional experience
Work History
Executive-Internal Auditor(Risk Control)
Tribhovandas bhimji Zaveri
Mumbai
07.2022 - Current
- Internal audit of retail showroom and operation as per define SOP
- Overall review of showroom discount status of all higher authority ids used by showroom
- Inventory transit review from branch to another place and vice versa
- Aging analysis of old/dead inventory lying in the showroom
- Review of debit/recovery of payment
- Providing training to new joiner in Risk department and allotting task to them
- Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands
- Data analysis of various reports including advances, KP and other discounts structure
- Conducted audit engagements of complex business processes and operations to identify risks and control deficiencies.
- Identified process improvement opportunities through data analysis and benchmarking studies.
- Reviewed accounting records for accuracy and completeness to ensure proper recording of transactions.
- Designed test plans for various IT applications to assess system security vulnerabilities and other related risks.
Team Member
Sapphire Foods pvt ltd
Mumbai
04.2021 - 06.2022
- Worked different stations to provide optimal coverage and meet production goals
- Developed strong cooperative relationships with coworkers and managers
- Contributed to team success by completing jobs quickly and accurately
- Responsible for overall smooth running of operation
- Generating report on daily, weekly and monthly basis on sale and stock
- Maintaining the store visited customer database and supervising the customer complaints
- Ensure that all raw materials are available at all time in my store
- Handling the night closing of cash tally and Inventory management
Education
SSC - Passed from Maharashtra State Board
Nav Jeevan High School
MumbaiHSC - passed from Maharashtra State Board
Vidya Vardhini College
MumbaiBachelor of Science - Computer Science
Annasaheb Vartak College (Vasai)
MumbaiSkills
- Fast Learner
- Leadership
- Ability to work within a team
- Computer Skills
- Microsoft Office
- Communication Skills
- Account Reconciliation
- Audit Planning
- Report Writing
- Root Cause Analysis
- SOP Adherence
Hobbies and Interests
- Collecting information
- Reading books
- Watching cricket
- Able to relocate myself
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Marathi
Upper Intermediate (B2)
B2
Disclaimer
I hereby declare that the above details given by me are true to the best of my knowledge and behalf.
Timeline
Executive-Internal Auditor(Risk Control)
Tribhovandas bhimji Zaveri
07.2022 - Current
Team Member
Sapphire Foods pvt ltd
04.2021 - 06.2022
SSC - Passed from Maharashtra State Board
Nav Jeevan High School
HSC - passed from Maharashtra State Board
Vidya Vardhini College
Bachelor of Science - Computer Science
Annasaheb Vartak College (Vasai)
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