NITYASHREE SAHOO
Internal Audit
Bhubaneswar
Summary
Dynamic Senior Executive with GTL Infrastructure LTD., specializing in financial analysis and regulatory compliance. Expert in auditing procedures and risk assessment, I have successfully resolved billing issues, enhanced internal controls, and ensured adherence to financial regulations, driving efficiency and accuracy in accounting processes. Proven ability to maximize cash flow while minimizing liabilities.
Overview
4
4
years of professional experience
2026
2026
years of post-secondary education
Work History
Senior Executive - Internal Audit
GTL Infrastructure LTD.
12.2023 - Current
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
- Evaluated existing accounting processes for efficiency, accuracy, and reliability.
- Ensured that all necessary documents were properly filed according to company policy.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Performed audits of operational and financial areas to check compliance.
- Reviewed financial documents to ensure compliance with company policies and procedures.
- Performed analytical reviews on financial data to detect errors or discrepancies.
- Conduct a stock audit.
Audit Assistant
Navapravartya Consulting Service PVT LTD.
01.2021 - 11.2023
- Bank and Vendor Reconciliation.
- Analyzed balance sheets for mistakes and inaccuracies.
- Performed audits of operational and financial areas to check compliance.
- Researched changes in laws to maintain adherence to financial regulations.
- Evaluated internal controls and processes to identify weaknesses and recommend enhancements.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
Education
MBA - Finance And Risk Management
IIBM
CMA
ICWAI
Bhubaneswar B.com
Utkal University
Odisha05-2018
Skills
Financial analysis
Timeline
Senior Executive - Internal Audit
GTL Infrastructure LTD.
12.2023 - Current
Audit Assistant
Navapravartya Consulting Service PVT LTD.
01.2021 - 11.2023
MBA - Finance And Risk Management
IIBM
CMA
ICWAI
B.com
Utkal University
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