JEEVITHA B M
Bangalore
Summary
8+ years of experience in internal audit, tax audit and SOX, assessment of internal financial controls, financial planning, finalisation of accounts and company law compliance.
Experienced with financial analysis, budgeting, and team leadership. Utilizes strong analytical skills to ensure accurate financial reporting and compliance. Track record of driving efficiency in financial operations and supporting strategic decision-making.
Finance professional with commitment to high standards and results-driven performance. Proven experience in managing financial operations, optimizing budgets, and ensuring regulatory compliance. Known for fostering team collaboration and adapting to dynamic business needs while maintaining accuracy and efficiency. Expertise in financial analysis, risk management, and strategic planning.
Overview
14
14
years of professional experience
Work History
Assistant Manager Finance
John Distilleries Private limited
08.2023 - Current
- Preparation of Financial Statement - monthly, quarterly and annually for Group.
- Reviewing and Presenting IFC controls to ensuring effectiveness
- Preparing Brand Profitability reports and reporting on monthly basis.
- NPV analysis of each capex requirement as per the policy.
- Preparation of reports and clarifications based on requirements and email from management
- Preparation of monthly capex tracker and review with Capex team.
Internal Audit/External Audit Manager
Arthayukti Consultants LLP
09.2019 - 08.2023
- Managed a team of 6 members
- Performed statutory, Internal/External Audit and SOX audits for various clients
- Analysed accounting processes and internal control frameworks in order to evaluate compliance with IFC
- Assessing detailed work of the audit team, and review of audit work papers of the team members
- Prepare financial statements and suggest improvements to internal controls
- Execution audit testing of payables, receivables, revenues, investments, cash disbursements, expenses, cash, fixed assets, payroll, and statutory compliance
Company Secretary
Magellan Aerospace India PVT LTD
08.2017 - 08.2019
- Internal audit and external audit
- Convening and conducting of Board and Annual General Meetings
- Maintenance on SOX of all statutory Records and Registers as required under the provisions of Companies Act, 2013 and other applicable laws
- Preparing Notices, Director Report, Resolutions & minutes of AGM, EGM, BM and Committees Meeting
- Preparation books of accounts and MIS, Monthly statutory compliance like TDS, GST, PF
- IFRS Reporting
- FEMA and RBI Compliance
Sox Analyst (Contract)
Capgemini Business Services (India) Pvt Ltd
07.2015 - 01.2016
- Performed Internal Audit/External audit and SOX (Sarbanes–Oxley) testing for country India, Sri Lanka, Thailand, Operating center and Third-Party service provider for client Unilever
- Involved in testing operational effectiveness with tests plans
- Analyze and summarize findings including reportable key audit observations and initial presentation to the client
- Prepared detailed findings for review with appropriate management personnel
- Identified key controls, assessed controls for operation deficiencies
- Documented work as per established practices and SOX standards
- Performed testing for following areas of processes, Purchase to Pay, Order to Cash and Record to Report
- Assisted the team lead in designing the process flow documentation and process implementation
Assistant
DPRH & Associates – Chartered Accountants
09.2011 - 09.2014
- Assisted in Internal/External Audit and sox
- Assessing internal control accuracy for various clients
- Verification of compliances under various laws
- Review of Purchase, Sales, Expenses, Revenue recognition, and Bank reconciliation statement
- Drafting audit report and 3CD report
- Finalizing Books of accounts and Preparation of financials
- TDS deductions, Quarterly return filing, the rectification of TDS return issue of TDS certificates, filing Service tax returns, and VAT returns
- Consultation with regard to review of proper maintenance of Books of Accounts, deduction of statutory payments to ensure compliance under various statutory authorities
Education
Bachelor of commerce -
Skills
- Analytical skills
- Decision-making skills
- Self-starter
- Ability to work on multiple projects
- Team player
- Adaptive to new working environment
- Ability to understand and learn new technology quickly
- Efficient use of Microsoft Excel
- Efficient use of Microsoft Word
Timeline
Assistant Manager Finance
John Distilleries Private limited
08.2023 - Current
Internal Audit/External Audit Manager
Arthayukti Consultants LLP
09.2019 - 08.2023
Company Secretary
Magellan Aerospace India PVT LTD
08.2017 - 08.2019
Sox Analyst (Contract)
Capgemini Business Services (India) Pvt Ltd
07.2015 - 01.2016
Assistant
DPRH & Associates – Chartered Accountants
09.2011 - 09.2014
Bachelor of commerce -
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