RIDDHI HAMIR ASHER
Mumbai,India
Summary
Finance professional with experience in audit coordination, compliance, and financial processes, seeking to build a career in Internal Audit.
Semi-qualified Chartered Accountant (ICAI) with hands-on exposure to internal and statutory audits, reconciliations, and compliance tracking across listed companies.
Strong interest in risk assessment, internal controls, and process improvement, with the ability to support audit engagements and ensure timely closure of audit observations.
Overview
6
6
years of professional experience
6
6
years of post-secondary education
Work history
Backend Operations Manager – Corporate Real Estate Division
IIFL Finance Limited
2024.04 - 2025.11
- Managed statutory and internal audit coordination, track audit observations and ensured timely closure.
- Prepared and provided audit reconciliations, and supporting documents.
- Assisted in preparation of MIS reports and financial data for audit review.
- Prepared monthly MIS and board reports, including budget vs actual analysis for CFO review
- Supported compliance monitoring and covenant tracking
- Supported financial, legal, and credit analysis for lending decisions
- Performed income, debtor, customer account and TDS reconciliations for audit validation.
Manager – Real Estate Division
Crest Ventures Limited
2022.02 - 2024.04
- Assisted in internal audit processes and compliance reviews.
- Supported preparation of financial data and reports for audit purposes.
- Coordinated with auditors during quarterly audit engagements.
- Contributed to process review and identification of gaps in workflows
- Assisted in financial reporting and variance analysis (budget vs actual).
- Supported ERP implementation (Farvision) improving data availability for audits.
- Managed team dynamics by implementing conflict resolution strategies.
Senior Accounts & Finance Executive
The Vibrant Group
2020.02 - 2022.01
- Supported bank audits, stock audits, and compliance reviews.
- Prepared documentation for income tax assessments and audit requirements.
- Managed ROC and regulatory compliance filings.
- Assisted in project finance documentation and banking compliance.
- Assisted in review of business processes and internal controls to identify gaps and ensure compliance.
Education
Bachelor of Commerce - Accounting & Taxation
Mumbai University
Mumbai 2012.01 - 2014.06
Bachelor of Laws - LLB - Law
Mumbai University
Mumbai 2020.10 - 2023.11
Foundation degree - IPCC Group 1
The Institute of Chartered Accountants of India
Mumbai 2012.01 - 2012.12
Skills
- Internal Audit Support & Compliance Tracking
- Audit Coordination, Documentation & Working Papers
- Internal Controls & Process Review (Basic)
- Risk Identification & Gap Analysis (Basic)
- Reconciliations & Financial Data Analysis
- MIS Reporting & Variance Analysis
- MS Excel, Tally, SAP (Basic), ERP Systems
- Team Handling & Process Improvement
Languages
English
Advanced
Hindi
Intermediate
Accomplishments
Account & Audit Technician Certificate (ATC) – ICAI
Information Technology Training (ITT) – ICAI
References
References available upon request.
Timeline
Backend Operations Manager – Corporate Real Estate Division
IIFL Finance Limited
2024.04 - 2025.11
Manager – Real Estate Division
Crest Ventures Limited
2022.02 - 2024.04
Bachelor of Laws - LLB - Law
Mumbai University
2020.10 - 2023.11
Senior Accounts & Finance Executive
The Vibrant Group
2020.02 - 2022.01
Bachelor of Commerce - Accounting & Taxation
Mumbai University
2012.01 - 2014.06
Foundation degree - IPCC Group 1
The Institute of Chartered Accountants of India
2012.01 - 2012.12