RAHUL KEDIA
Aurangabad
Summary
Qualified Chartered Accountant and Company Secretary with 8 years of experience into Internal Audit with background in assessing financial operations and controls to identify areas of improvement. Strong understanding of audit principles and compliance regulations, coupled with strong analytical skills and problem-solving abilities.
Overview
7
7
years of professional experience
Work History
Head- Internal Audit
Mahyco Private Limited
Aurangabad
03.2024 - Current
- Developed audit programs and internal control systems to identify areas of risk.
- Assess compliance with applicable laws and regulations through Compliance tool.
- Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
Senior Manager- Internal Audit
Kalyani Steels Limited
Pune
04.2023 - 03.2024
- Initiate and participate in kick-off meeting with process owners to start the scheduled audit.
- Conducted detailed audit to assess operational effectiveness and efficiency in key areas such as HR & Payroll, Procure to Pay, Order to Cash, Sales & Marketing, Service Contracts.
- Preparation of Action Taken Report and ensure all observations are implemented.
- Maintain Compliance Tool, highlighting delayed or non-compliances and coordinate with Statutory Auditor for quarterly compliance audit report.
- Maintain Enterprise Risk Management Register.
Manager- Internal Audit
Desai Brothers Limited
Pune
08.2019 - 03.2023
- Heading the Internal Audit function for 5 Manufacturing factories, 4 Marketing location.
- Reviewed operational processes, systems and controls to ensure accuracy of financial information.
- Communicates audit findings by preparing detailed audit report including Risk and recommendation.
- Monitor closure of observations and presenting significant audit observation to the board in timely manner.
Assistant Manager
Larsen & Toubro Infrastructure Development Project Ltd.
Ahmedabad
06.2017 - 07.2019
- Carried Internal Audit to identify & Review internal checks & controls system for various processes of the 11 SPV's and HQ
- Testing and exception reporting for Internal Financial Controls (IFC) of the controls like Financial Statements Close Process (FSCP), Procure to Pay, Revenue and Treasury.
- Conducting Compliance Assessment (ABC & EHS) for SPVs as per the request from Compliance Team.
Education
Company Secretary -
Institute of Company Secretaries of India
12.2016
Chartered Accountant -
The Institute of Chartered Accountants of India
11.2016
B. Com -
University of Rajasthan
01.2014
Higher Secondary -
01.2011
Matriculation -
01.2009
Skills
- Tools & Software- SAP, EBS, EIP, Compliance Tool
- Ind-AS
- Process Audits
- Regulations and compliance
- Control Recommendation
- Internal Controls
- Enterprise Risk Management
Timeline
Head- Internal Audit
Mahyco Private Limited
03.2024 - Current
Senior Manager- Internal Audit
Kalyani Steels Limited
04.2023 - 03.2024
Manager- Internal Audit
Desai Brothers Limited
08.2019 - 03.2023
Assistant Manager
Larsen & Toubro Infrastructure Development Project Ltd.
06.2017 - 07.2019
Company Secretary -
Institute of Company Secretaries of India
Chartered Accountant -
The Institute of Chartered Accountants of India
B. Com -
University of Rajasthan
Higher Secondary -
Matriculation -
Similar Profiles
DATTA MAHADU INGLEDATTA MAHADU INGLE
Production Executive at Mahyco Private LimitedProduction Executive at Mahyco Private Limited
Deepak PatilDeepak Patil
Finance Executive at Mahyco Private LimitedFinance Executive at Mahyco Private Limited
G. Bharath ChandraG. Bharath Chandra
TERRITORY BUSINESS MANAGER at MAHYCO Pvt LtdTERRITORY BUSINESS MANAGER at MAHYCO Pvt Ltd