Madhavi M
Bangalore
Summary
Acquire a significant position in a competitive organization and explore opportunities to demonstrate professional ability towards business development through creative imagination and conceptual thinking.
Overview
8
8
years of professional experience
Work History
Assistant Manager of Audit and Compliance
Enablers Property Services Pvt Ltd
Bangalore
07.2021 - Current
- Performed risk assessments and identified areas of non-compliance to the company's standards and procedures.
- Developed, implemented and maintained internal control system to ensure compliance with applicable laws and regulations.
- Reviewed policies, procedures, processes and systems to identify potential risks or weaknesses in internal controls.
- Monitored progress on corrective action plans to ensure timely completion of all tasks.
- Provided guidance and support to other departments regarding compliance requirements and best practices.
- Maintained up-to-date knowledge of relevant regulatory developments, industry trends and new technologies related to auditing activities.
- Reviewed management responses to draft audit findings for adequacy prior to finalizing report.
- Coordinated with external auditors during annual audits as well as special projects as needed.
- Collaborated with other departments within the organization on initiatives that improved operational efficiency while maintaining compliance standards.
- Participated in departmental meetings focused on developing strategies related to audit and compliance efforts.
- Responded promptly and accurately to inquiries from regulatory agencies regarding compliance matters.
- Ensured that all audit and compliance activities were conducted according to established guidelines.
- Developed and implemented strategies necessary for minimizing risk of non-compliance.
- Analyzed data from multiple sources to systematically document work and results.
- Conducted reviews to foster ongoing compliance with federal and local regulations.
- Developed invoicing systems and internal controls to boost billing efficiencies.
Sr.HR Executive
Shabari Telecable Network Pvt Ltd
Bangalore
07.2016 - 07.2021
- Roles & Responsibilities:
- Handling Payroll for 4,000 members Pan India.in Saral payback.
- PF & ESI Challan generating.
- PT & IW Submission.
- ESI PF Number generating and payment
- New joiner formalities and exiting formalities
- ESI Updates to employee.
- Maintaining Auditing records.
- Clear pending issues regarding Audit.
- Clearing PF Clime Online.
- Payroll in the SPP Raylon.
- Uploading ESI & PF
- Updating and Renewal of CLRA license.
- Training on ESI PF to the employees.
- Clearing final settlement on PF and ESI
- Covering Employees under Pvt Insurance.
- Preparing statutory audit Documents for State and Central essentials.
- Uploading Audit documents in the tools.
- Attending Physical audits at client Place.
- Clearing any open issues related to Salaries ESI PF and Auditing.
- Preparing Breakup for Various clients for Various Designation.
- Generating Invoice around 50 clients before 5th of Every Month.
- Outstanding Payment follow-up with clients for raised invoice.
- Focus Mainly on Auditing and preparation of audit documents.
Education
MBA -
Shushruthi college, Mangalore University
B.COM -
Govt first grade college Varthur, Bangalore University
P.U.C -
Govt PU college Varthur, Bangalore University
SSLC -
Jyothi Educational Trust Hoskote
Skills
- Hard worker, able to coordinate multiple projects under pressure
- Good communication and analytical skills
- Comprehensive problem-solving abilities
- Adaptable to varying conditions, enthusiastic for teamwork
- Abilities to deal with people, willingness to learn
- Positive attitude
- Honest & sincere
- Possess the knowledge of MS-Word, MS-Excel, MS-PowerPoint, MS-Access & Tally9
- Audit Planning
- Compliance reviews
- Audit management
- Compliance Monitoring
- Risk Mitigation
- Data Analytics
- Documentation Review
- Risk Management
- Internal Auditing
- Reporting Requirements
- Regulatory knowledge
Personal Information
- Date of Birth: 07/23/1994
- Gender: Female
- Nationality: Indian
- Marital Status: Married
Languages
- English
- Kannada
- Tamil
- Telugu
- Hindi
Hobbies and Interests
- Reading Books
- Listening to Music
Disclaimer
I hereby declare that the information given above is true to the best of my knowledge and belief.
Accomplishments
- 2016 Employee of the Year
- 2019's Punctual Employee of the Year
- 2024's Employee of the Year
Timeline
Assistant Manager of Audit and Compliance
Enablers Property Services Pvt Ltd
07.2021 - Current
Sr.HR Executive
Shabari Telecable Network Pvt Ltd
07.2016 - 07.2021
MBA -
Shushruthi college, Mangalore University
B.COM -
Govt first grade college Varthur, Bangalore University
P.U.C -
Govt PU college Varthur, Bangalore University
SSLC -
Jyothi Educational Trust Hoskote
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