Jayesh Anchliya
Pune
Summary
Chartered Accountant with an experience of more than 6 years in the field of Auditing, Consultation / Risk Advisory & Audit Automation. Identified process issues with reporting method and proactively introduced new procedures, improving reporting quality. Assessed risk and applied results to the prioritization of audit projects and objectives; developed audit programs that tested the level of risk which could be addressed by redefining controls within the assigned business area. Recognized for developing automated systems that increased transparency and reduced processing time in limited working days. Developed algorithms and trading platform for options selling & automated trading.
Overview
10
10
years of professional experience
Work History
Manager
PwC India
Pune
02.2024 - Current
- Conducted risk assessments to identify areas of potential non-compliance with internal policies and procedures at a leading IT company. Key process review included - Procure to pay, Hire to retire, Contract management, OTC reviews.
- Developed audit plans for each engagement, establishing the scope, objectives, and timeline.
- Reviewed and evaluated company operations, processes, controls, financial systems and data accuracy.
- Evaluated the adequacy of management's internal control structure over financial reporting and operational activities.
- Provided guidance on best practices in internal control design and implementation.
Senior Advisor
Maersk
Pune
12.2022 - 01.2024
- Lead and participate in risk assessments, complete deliverables as per the agreed plan, and align the risk register with key stakeholders in accordance with the strategy.
- Ensure all global open risks are addressed through effective controls.
- Provide support for key business process reviews on high-risk areas identified by stakeholders and data analytics, in accordance with the agreed plan.
- Lead and participate in business process review deliverables, as per the agreed plan.
- Monitor critical and key controls as planned, implement quality review, and ensure controls are up-to-date.
Assistant Manager
KPMG India
Pune
02.2019 - 12.2022
- Supervising and leading audit assignment in India’s largest Iron and Ore Mining Company, Leading telecom product manufacturer, India’s largest Stainless-Steel Manufacture, Listed software and service company and Forging Sector.
- Assessing, administering, reviewing, and reporting of Procurement Review (P2P), Sales Review (O2C), Inventory Management, Finance and accounts, Capex, HR & Payroll, People supply chain management, Recruitment, Compliance, Logistics reviews, MIS and financial assurance, treasury & taxation (GST) review, and implemented best industry practices.
- Effectively developed Power BI dashboards, which were used for clients seeking CACM (Continuous auditing and monitoring framework) and diligently worked with the Data Analytics team of KPMG on different automation projects pertaining to the creation of financial (record to report), inventory management, sales, and HR dashboards on Power BI.
- Assessing business risk, identifying control weaknesses, and formulating recommendations for improvement.
- Coordinating, facilitating, and managing each audit assigned within a limited time.
Article Assistant
Lalit K. Jain & Co.
Indore
06.2014 - 01.2018
- Execution of Internal Audit of Domestic and Export (Including SEZ) Depot of a Leading Pharmaceutical Company.
- Performed bank concurrent audit for the branch of leading PSU Banks of India.
- Carried out stock audit, revenue audit, credit audit of various borrowers' accounts on behalf of nationalized banks, and bank statutory audit of leading PSU Bank of India.
Education
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
11.2018
Bachelor of Commerce (B. Com) -
University of Kota
01.2015
Skills
- Auditing/ Consultancy Advisory
- Risk Assessment & Mitigation
- Business Process Review
- Automation Projects
- MIS/Financial Reporting & Review
- Data Analytics
- Quality Checks and Compliances
- Power BI
Accomplishments
- Recipient of Rising Star Award & Kudos for showing high commitment and delivering high quality of work at KPMG.
- Mastered in Power BI and successfully developed Power BI dashboards
Personal Information
Date of Birth: 10/30/1995
Languages
- English
- Hindi
Timeline
Manager
PwC India
02.2024 - Current
Senior Advisor
Maersk
12.2022 - 01.2024
Assistant Manager
KPMG India
02.2019 - 12.2022
Article Assistant
Lalit K. Jain & Co.
06.2014 - 01.2018
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce (B. Com) -
University of Kota
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