Vikram Gouda
Mumbai
Summary
Result oriented professional having experience of more than 5 years Effective communicator with excellent relationship management skills, strong analytical and problem solving mind set
Overview
13
13
years of professional experience
Work History
Consultant - Business Consulting
ERNST & YOUNG LLP - Big 4
12.2020 - Current
- Independently handled multiple engagements of clients
- Performed audits such as ESG, tendering and contracting, statutory compliance, toll management, procurement, finance and accounts, payroll process etc
- Managed team of consultants for delivering engagement, reviewed work, final report closure with client
- Delivered engagements on IFC and Gap testing
- Received 'I am exceptional award' within first quarter of joining the firm
- Key clients : Mahindra Life Space, Tata Realty, Macquarie group, Xander Group2
Risk Advisory Consultant - Risk Advisory Services
GRANT THORNTON
12.2018 - 11.2020
- Risk based internal audit of various processes for identifying improvement opportunities, identification of key risks, control weakness and suggesting mitigating controls
- Development of Risk Control Matrix, discussion with process owners, drafting processes
- Added value through reporting on the operating effectiveness of the controls, identifying control gaps and suggesting improved controls
- Key areas being reviewed were Revenue and operation management, Finance and Accounts, Procurement to Pay including capital expenditure, Payroll management, Maintenance, Statutory Compliance, Contract Management
- Drafting of internal audit report and discussion with senior management, process owners
- Review of the action taken report and follow up with auditees for timely compliance
- Assisted in developing analytics tool for Hospital industry
- Conducted IFC testing of private limited company
Audit Executive - Risk advisory services
PATEL DEODHAR
12.2015 - 12.2018
- Conducted risk based internal audit of various process for identifying key risks, control weakness and suggesting mitigating controls
- Performed digitized tagging of fixed assets of public limited company
- Drafting of internal audit report and active involvement in senior management discussions over mitigating controls
Article Assistant
PATEL DEODHAR
09.2012 - 09.2015
- Assisted in internal audit of various functions such as Finance and Accounts, Procurement function, Human resources and payroll function, sales and operations
- Documentation of audit working papers
- Drafted internal audit reports and discussions with process owners
Education
CISA -
ISACA Global Association
11.2020
CA-FINAL - Group 2-cleared
ICAI
11.2019
CS-EXECUTIVE -
ICSI
12.2016
Bachelor of Commerce -
University of Mumbai
05.2014
Skills
- Team Work
- Quick Learner
- Project management and client handling
- Proficient in MS Office
- Report Writing
- SAP
- Tally
- Power BI
- Microsoft Dynamics
- Axapta
Hobbies and Interests
- Running
- Playing Cricket
- Listening Music
Languages
- English
- Hindi
- Marathi
- Odia
Industry Exposure
- Health Care (Hospitals)
- Hospitality (Hotels and service industry)
- Manufacturing industry (Industrial and Commercial cables, Pharmaceutical)
- Real Estate (Malls, Tolls, Housing projects)
- Government related projects (PMKY, Skill India, NSDC)
- Waste Management
- Educational Institutes (IIT Coaching classes, Schools and management institutions)
- NBFC and Finance (Debenture Trustee, DP settlement agency)
Timeline
Consultant - Business Consulting
ERNST & YOUNG LLP - Big 4
12.2020 - Current
Risk Advisory Consultant - Risk Advisory Services
GRANT THORNTON
12.2018 - 11.2020
Audit Executive - Risk advisory services
PATEL DEODHAR
12.2015 - 12.2018
Article Assistant
PATEL DEODHAR
09.2012 - 09.2015
CISA -
ISACA Global Association
CA-FINAL - Group 2-cleared
ICAI
CS-EXECUTIVE -
ICSI
Bachelor of Commerce -
University of Mumbai
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