Rahul Vijay
Risk Management Associate
Alappuzha
Summary
Dynamic Risk Management Associate with proven expertise in data analysis and a strong foundation in project management. Excelled at EY GDS by enhancing compliance frameworks and streamlining processes, demonstrating exceptional problem-solving and team collaboration skills. Achieved significant improvements in internal controls, showcasing adaptability and a keen attention to detail.
Overview
3
3
years of professional experience
2
2
Certifications
4
4
Languages
Work History
Risk Management Associate
EY GDS
07.2023 - Current
- Conducted detailed reviews within the Global Independence System (GIS), ensuring compliance with global independence regulations.
- Analyzed corporate structures to oversee the application of restrictions on audit and non-audit clients, facilitating permissible services.
- Collaborated with cross-functional teams to resolve complex issues, enhancing GIS framework efficiency.
- Provided actionable insights and recommendations, strengthening internal processes and controls.
Finance Intern
Muthoottu Mini Financiers Ltd
05.2022 - 06.2022
- Assisted in preparing and reconciling bank statements.
- Conducted thorough checks on Tax Deducted at Source (TDS) for cash withdrawals, ensuring full compliance with tax regulations.
- Verified cash transactions, maintaining proper documentation and adherence to internal controls.
Education
MBA - Finance And Operations
Marian College
Kuttikkanam 04.2001 -
BCom - Tax Procedure And Practice
Mar Gregorios College
Punnapra 04.2001 -
Skills
Risk Management
Data Analysis
Project Management
Problem-solving
Time management
Adaptability and flexibility
Team collaboration
Attention to detail
Analytical skills
Continuous improvement
Certification
Certification on Excel
Achievements
- First position in Budget Presentation
- Third position in PowerPoint Presentation
- Design Committee Member of National Management Fest
Timeline
Risk Management Associate
EY GDS
07.2023 - Current
Finance Intern
Muthoottu Mini Financiers Ltd
05.2022 - 06.2022
MBA - Finance And Operations
Marian College
04.2001 -
BCom - Tax Procedure And Practice
Mar Gregorios College
04.2001 -
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