Prabin Ojha
New Delhi
Summary
Results-driven Internal Audit professional with expertise in assessing internal controls, identifying risk areas, and implementing effective audit strategies to enhance operational efficiency and ensure regulatory compliance. Proficient in performing comprehensive audits, analyzing financial statements, and presenting actionable recommendations to senior management.
Overview
6
6
years of professional experience
Work History
Senior
EY GDS
01.2024 - 06.2024
- Supported the team in preparing the Purchase Accounting Memo involving collaborating on the comprehensive documentation of financial aspects related to an acquisition
- Mapping the Chart of Accounts of the Acquiree with the Acquirer and aligning and integrating the financial reporting structures of both entities following an acquisition
- Assisted in the consolidation of financial statements
- Preparation of the Opening Balance Sheet after acquisition that included consolidating and presenting the combined financial position of the acquiring company and the acquired company as of the acquisition date.
Article Assistant
DPA & Co.
12.2019 - 12.2021
- Conducted Internal Audit of Manufacturing Entities like Star Cement (UAE),Ultratech Cement Ltd, ASK Automotive Pvt Ltd.
- Implemented targeted vendor management strategies to reduce the likelihood of transactions with a specific vendor, mitigating associated risks, and optimizing procurement processes.
- Prepared audit reports, reviewed internal controls, and identified potential control system and process weaknesses requiring attention and resolution.
- Conducted a thorough audit of the Inventory Management system, identifying areas for enhancement and ensuring compliance with industry standards.
- Successfully managed and optimized end-to-end Procurement to Pay processes, driving efficiency and cost-effectiveness.
- Ensuring and drafting Internal Audit Report as per client requirements and in accordance with SOPs.
Article Assistant
N Kochhar & Co.
12.2018 - 12.2019
- Internal Audit of various manufacturing companies - Shivam Autotech ltd, AG Industries, Imperial auto Industries ltd
- Executed various Internal audit assignment of Finance, P2P, O2C, Payroll, HR, Production, Maintenance etc
- Performed KYC Audit of DMI Finance Pvt.Ltd.
Education
Chartered Accountancy -
Institute Of Chartered Accountant Of India
05.2023
Bcom (A&F) -
IGNOU
12.2022
Skills
- SAP ERP
- Advanced Excel
- Stock Trading
- MS Power Point
- Ratio Analysis
- Team Player
Accomplishments
- Won 60 Days Challenge to remain profitable for 60 trading days by Zerodha for 2 times.
- Awarded with different certificates and medals in Marathon.
- Secured exemption in 2 subjects in CA Final.
Languages
- English, Native or Bilingual Proficiency
- Hindi, Native or Bilingual Proficiency
Hobbies and Interests
- Analyzing Stock Market
- Travelling
- Swimming
- Marathon
Languages
Hindi
First Language
English
Proficient (C2)
C2
Timeline
Senior
EY GDS
01.2024 - 06.2024
Article Assistant
DPA & Co.
12.2019 - 12.2021
Article Assistant
N Kochhar & Co.
12.2018 - 12.2019
Chartered Accountancy -
Institute Of Chartered Accountant Of India
Bcom (A&F) -
IGNOU
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