Audit Command Language for Beginners
Siddhesh Suresh Kotavadekar
Thane,MH
Summary
Insightful Manager with experience directing and improving operations through effective employee motivational strategies and strong policy enforcement. Proficient in best practices, market trends and regulatory requirements of industry operations. Talented leader with analytical approach to business planning and day-to-day problem-solving.
Overview
17
17
years of professional experience
3
3
Certifications
3
3
Languages
Work History
Manager - Revenue & Toll Audit
Modern Road Makers Private Limited
05.2021 - Current
- Collaborated with the management team to develop strategic plans for business growth and improvement.
- Prepared data analysis reports and dashboard presentations of toll plaza revenue and traffic for the CEO and management team.
- Maintaining cooperation with external authorities, like NHAI, MSRDC, NPCI, and IHMCL.
- Maintaining coordination with acquiring banks for FASTag-related issues and developments.
- Preparing and implementing toll rates in coordination with system integrators and acquiring banks.
- Follow-ups with acquiring banks, NPCI, NHAI, and MSRDC for toll plaza-related revenue claims.
- Conducting and submitting toll plaza survey reports in coordination with surveyors and authorities.
- Implemented digital payments and FASTag payments across all toll plazas in coordination with acquiring banks, NPCI, and IHMCL.
- Played a major role in implementing MLFF and ANPR at the toll plazas of the company.
- Leading and conducting financial and IT audits of toll plazas, in coordination with internal and external auditors.
- Designed and developed the TMS (Toll Management System) and various vital reports for new toll projects, in coordination with the IT team.
- Led revenue audit initiatives, implementing process improvements that enhanced accuracy and efficiency in reporting.
- Led revenue and toll audit initiatives, enhancing operational efficiency and accuracy in financial reporting processes.
- Streamlined audit procedures, resulting in improved compliance with regulatory standards and reduced discrepancies in revenue collections.
- Developed and implemented training programs for staff, increasing team proficiency in auditing tools and methodologies.
- Analyzed toll revenue data to identify trends and discrepancies, facilitating informed decision-making and strategic planning.
- Lead a team of executives in the HO in Mumbai, and also set up a special team for dispute management (chargeback, ETC violation) to minimize revenue loss at the toll plazas.
- Spearheaded the adoption of advanced auditing software, enhancing data accuracy, and reducing processing time for audits.
- Conducted comprehensive risk assessments for revenue channels, ensuring robust internal controls, and mitigating potential financial losses.
Assistant Manager - Revenue & Toll Audit
Modern Road Makers Private Limited
10.2018 - 05.2021
- Collaborated with the management team to develop strategic plans for business growth and improvement.
- Prepared data analysis reports of all toll plazas under the company.
- Maintaining cooperation with external authorities, like NHAI and MSRDC, for toll plaza-related works.
- Leading and conducting toll plaza surveys.
- Leading and conducting financial and IT audits of toll plazas, in coordination with internal and external auditors.
- Designed and developed the TMS (Toll Management System) and various vital reports for new toll projects in coordination with the IT team.
- Led revenue audit initiatives, implementing process improvements that enhanced accuracy and efficiency in reporting.
- Collaborated with cross-functional teams to develop and streamline toll audit processes, ensuring compliance with regulations.
- Conducted in-depth analysis of revenue streams, identifying discrepancies that informed strategic decision-making and policy adjustments.
- Lead a team of executives in the HO and Toll Auditors at the Toll Plazas.
- Mentored junior staff in audit procedures and best practices, fostering a culture of continuous improvement and accountability.
- Promoted teamwork within the workplace by encouraging collaboration among staff members on various project tasks.
- Led weekly team meetings to discuss goals and review performance, fostering culture of continuous improvement.
Executive - Revenue & Toll Audit
Modern Road Makers Private Limited
09.2014 - 10.2018
- As an executive, I conducted audits and submitted performance and progress reports of toll plazas to management.
- Prepared the monthly MIS for all toll plazas under the company.
- Prepared reports by analyzing Toll Plaza traffic data.
- Reconciliation of toll collection from cash, FASTag, and other payment modes.
- Reconciliation of FASTag transactions and running audit checks to identify and report any issues in it.
- Led comprehensive revenue and IT audits, identifying discrepancies that improved financial accuracy and streamlined reporting processes.
- Implemented technology solutions to automate toll auditing processes, increasing efficiency and accuracy in revenue assessments.
- And work out an analysis on a regular basis for the betterment of the performance of Toll Plaza work.
- Assisted seniors in designing and developing the TMS (Toll Management System) process and various reports for new toll projects.
- Analyzed revenue trends and prepared detailed reports that informed strategic decision-making and supported long-term financial planning.
- Identified trends and assessed opportunities to improve processes and execution.
Toll Auditor/System Auditor
IRB Infrastructure Developers Ltd.
11.2011 - 09.2014
- As a Toll/System Auditor, my job was to conduct daily audits of the Toll Collection and IT-related systems of the particular Toll Plaza of the company.
- Prepared daily MIS of toll plaza collection and traffic counts.
- Conducted comprehensive toll audits to ensure compliance with regulatory standards, enhancing operational integrity and accountability.
- Implemented streamlined auditing processes that improved accuracy in financial reporting and reduced discrepancies.
- Collaborated with cross-functional teams to identify areas for process improvement, driving efficiency in audit operations.
- Trained and mentored junior auditors, fostering a culture of continuous learning and professional development within the team.
- Analyzed audit data to identify trends, providing actionable insights that informed strategic decision-making for operational enhancements.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
Assistant - Accounts and Audit
A. A. Mohare & Co. (Chartered Accountants)
05.2008 - 01.2009
- As an assistant, accountant, and auditor, my primary job was to maintain books of accounts for clients and conduct audits.
- Prepared financial statements and reports, ensuring compliance with regulatory standards to enhance organizational transparency.
- Conducted thorough audits of financial records, identifying discrepancies that improved overall accuracy and accountability.
- Streamlined accounting processes by implementing automated systems using Tally ERP, resulting in increased efficiency and reduced processing time.
Education
B.Com. -
Birla College, Kalyan
01-2011
H.S.C. -
Birla College, Kalyan
01-2008
S.S.C. -
New English School Niwali, Chiplun
01-2006
Skills
Revenue Analysis
Other Qualification
- Maharashtra State Certificate in Information Technology (MS-CIT)
- Passed Maharashtra State Middle School & High School Scholarship Examination.
- Certificate in English Typing 30 w.p.m.
- Knowledge of Tally 9.0
- Learned C & C++ computer languages along with DBMS from NIIT.
Honors & Awards
- IMUN Online Conference 92.0
Issued by International Model United Nations · Jan 2022Issued by International Model United Nations · Jan 2022
IMUNs are known for their quality, high standards, and difficulty levels, and participating in one will work as an asset when you apply for colleges or jobs 🎖 Top Ivy League colleges such as Yale and Harvard have been known to give additional consideration to students/professionals who have attended MUNs.
- Konkan Talent Search Examination
Issued by Gogate Joglekar College Ratnagiri · Dec 2004
- Intermediate Drawing Grade Examination (IGD)
Issued by Government of Maharashtra (MSDSS)
Volunteering & Specialized Tasks
- Freelance Translator | Raspberry Pi Foundation - July 2019
- Translated materials for learning programming from the English language into Marathi & Hindi.
- Reviewing and correcting translations already done by other team members.
- Completed specialized task under the 'Translate for India' program, where I worked on an assigned Scratch project.
Hobbies
Painting and Nature Photography.
Software
Toll Management Systems
MS Office
Microsoft Power BI
Certification
Translate for India - Scratch Project
Timeline
Translate for India - Scratch Project
08-2022
Audit Command Language for Beginners
02-2022
Certificate of Internship | International MUN
02-2022
Manager - Revenue & Toll Audit
Modern Road Makers Private Limited
05.2021 - Current
Assistant Manager - Revenue & Toll Audit
Modern Road Makers Private Limited
10.2018 - 05.2021
Executive - Revenue & Toll Audit
Modern Road Makers Private Limited
09.2014 - 10.2018
Toll Auditor/System Auditor
IRB Infrastructure Developers Ltd.
11.2011 - 09.2014
Assistant - Accounts and Audit
A. A. Mohare & Co. (Chartered Accountants)
05.2008 - 01.2009
B.Com. -
Birla College, Kalyan
H.S.C. -
Birla College, Kalyan
S.S.C. -
New English School Niwali, Chiplun