Nikhil Rai
Bharat Yog Ashram Bela Road Civil Lines Delhi-110054,DL
Summary
Participated in developing and implementing comprehensive audit plans, conducting meticulous assessments and delivering insightful recommendations for process improvements by analyzing complex financial data, identifying discrepancies, mitigating potential risks & keen to acquire new knowledge and skills.
Overview
6
6
years of professional experience
Work History
Internal Audit Executive
Devyani Foods Industries Limited ( Pepsi India Group)
03.2022 - Current
- Participated in preparing comprehensive audit program and execution of audit as per defined program
- Identification of potential risks and weaknesses in internal control systems
- Prepare audit reports and audit working papers and schedules to document audit evidence and conclusions
- Helped management in developing and implementing policies and procedures to reduced audit findings
- Participated in process development & implementation
- Trained staff members on best practices related to internal control processes
- Develop annually audit plan and adhere to it diligently to ensure that activities are completed within the designated timeframe.
Store Associate
Bses Rajdhani Power Limited
05.2018 - 01.2022
- Assisted in store operations and inventory management such as managing inward & outward movement of inventory, concurrent physical verification of inventory and maintaining monthly stock statement
- Ensure E-Way bill compliance
- Managing E-Auction for sale of Scrap material
- Maintained a safe and secure store environment by adhering to all safety protocols and procedures
- Collaborated with store management including new staff and vendor for implementation of company strategies
- Participate in Process/Safety Audits and respond to audit inquiries from auditors
- Participated in Kaizen & 5S implementation in store.
Education
MBA Accounting And Finance -
Integral University
Lucknow, Uttar Pradesh11.2022
Bachelor of Commerce -
University of Delhi
New Delhi, Delhi11.2016
Skills
- SAP (MM,FI, SD)
- Microsoft Office
- Internet Savvy
- Internal Controls
- Audit Planning
- Data Analytics
- Process development
- Records Review
- Fixed Assets Management
- Account Reconciliation
- Compliance Software
- Audit Support
- Self Motivation
Accomplishments
- Consistently recognized for outstanding achievements in sports, receiving numerous awards and accolades.
- Passionate about yoga practice and possessing the expertise to address various ailments through yoga therapy.
Languages
Hindi
English
Hobbies and Interests
- Exploring new cultures & cuisines
- Travelling
- Playing Outdoor Games
- Yoga for health & Fitness
Additional Information
- Consistently recognized for outstanding achievements in sports, receiving numerous awards and accolades.
- Passionate about yoga practice and possessing the expertise to address various ailments through yoga therapy.
Timeline
Internal Audit Executive
Devyani Foods Industries Limited ( Pepsi India Group)
03.2022 - Current
Store Associate
Bses Rajdhani Power Limited
05.2018 - 01.2022
MBA Accounting And Finance -
Integral University
Bachelor of Commerce -
University of Delhi