Manjiri Waikar
Thane
Summary
As a finance enthusiast, I possess exceptional analytical and conceptual thinking skills. I am eager to pursue a career in the finance field and I am determined to secure a challenging position within an organization. My goal is to continuously expand my knowledge and skills while making valuable contributions to the growth of the company.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Jr. Auditor/Management Trainee
Bunge India Private Ltd
BKC, Mumbai
2023.06 - Current
- Evaluated the efficiency of risk management procedures, internal control mechanisms, and corporate governance practices across the company, providing direct and autonomous reports to senior executive leadership.
- Conducted audits on the Global Business in alignment with Global Internal Audit Standards.
- Managed operations in Europe and Asia, including on-site work in Europe and remote project management.
- Engaged in stakeholder meetings, leading both opening and closing sessions, and received acknowledgments for contributions.
Article Assistant
PKF S&S
Lower Parel, Mumbai
2021.07 - 2023.06
- Led Internal Audit engagements for multiple organizations and engaged in discussions with key stakeholders.
- Examined financial records in compliance with Companies Act, 2013 (Statutory Audit & Limited Review).
- Proficient in analyzing business operations, establishing controls for transactional processes, and evaluating their efficiency.
- Completed project deliverables and presented findings to senior management.
Education
Certified Internal Auditor -
The Institute of Internal Auditors
2024-06
Bachelor of Commerce -
Mulund College of Commerce
Mumbai2021-07
HSC -
Mulund College of Commerce
Mumbai2018-06
SSC -
Sri Ma Vidyalaya
Mumbai 2016-06
Skills
- Analytical and conceptual thinking
- Command on SAP FICO
- Well versed with MS Office tools
- Well versed with Tally.
- Curious to learn, share and help.
- Great at Communication
- Believes in Team Building
- Ability to work with stringent timeline.
- Financial auditing
- Hardworking, dedicated, and sincere towards any task undertaken.
Affiliations
- Trade Execution, India - Assessed the efficiency of management controls for critical risk areas such as vessel nomination and loading, maritime insurance and documentation, third party invoicing, and laytime costs management.
- Europe Coasters Management, Europe - Evaluated the overall controls for coasters operations in Europe that engage in voyage charters with small vessels to facilitate the export of dry (oilseeds, grains, and meal) and wet (oils) commodities for short sea routes.
- Credit and Counterparty, Switzerland - Examined the credit and counterparty process and controls for the Global Corn Value Chain to ensure compliance with relevant global and local policies, as well as to assess the effectiveness of management controls in mitigating key credit and counterparty risks.
- Procure to Pay, India - Assessed the procure to pay (PTP) process carried out by the business in accordance with policies and procedures.
Languages
Marathi
First Language
English
Proficient (C2)
C2
Spanish
Beginner (A1)
A1
Accomplishments
- Been a part of Centre of Excellence – Credit – At Bunge India
- Represented school at Inter School Elocution and art competitions and received recognition.
- Represented college at Inter College Elocution competition and received recognition.
- Part of cultural forum in college
Certification
- Holds a certificate in the study of Forensic Accounting and Fraud Examination from Coursera (September 2020).
- Holds a Certificate and Letter of Recommendation in the study of Stock Market and Finance completed from MyCaptain (IIM Bangalore incubated organization, May 2020).
- Holds a Certificate for making a Financial Model and attending the Financial Modelling and Valuations workshop by Skill Nation (December 2022)
- Pursuing the Forage Virtual Investment Banking Course offered by J.P Morgan Chase and Co.
Timeline
Jr. Auditor/Management Trainee
Bunge India Private Ltd
2023.06 - Current
Article Assistant
PKF S&S
2021.07 - 2023.06
Certified Internal Auditor -
The Institute of Internal Auditors
Bachelor of Commerce -
Mulund College of Commerce
HSC -
Mulund College of Commerce
SSC -
Sri Ma Vidyalaya
- Holds a certificate in the study of Forensic Accounting and Fraud Examination from Coursera (September 2020).
- Holds a Certificate and Letter of Recommendation in the study of Stock Market and Finance completed from MyCaptain (IIM Bangalore incubated organization, May 2020).
- Holds a Certificate for making a Financial Model and attending the Financial Modelling and Valuations workshop by Skill Nation (December 2022)
- Pursuing the Forage Virtual Investment Banking Course offered by J.P Morgan Chase and Co.
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