Vinayak M Kuvarakar
Senior Audit Executive
Hubballi
Summary
Results-driven Audit Executive with a proven track record in conducting comprehensive audits to ensure adherence to financial regulations and internal policies. Adept at analyzing financial statements and identifying areas for improvement, consistently delivering actionable recommendations to strengthen internal controls. Skilled in fostering cross-departmental collaboration to implement effective solutions, enhancing organizational efficiency and compliance. Committed to maintaining the highest standards of integrity and accuracy in all audit processes.
Overview
15
15
years of professional experience
Work History
Senior Executive Auditor (Internal Auditor)
Amazon distributors Pvt ltd
03.2018 - 04.2024
- Conducting comprehensive financial audits
- Evaluating internal controls and risk management processes
- Reviewing financial statements for accuracy and compliance
- Identifying and reporting on areas of financial risk
- Providing recommendations for improving financial processes
- Collaborating with other departments to gather necessary information
- Preparing detailed audit reports
- Ensuring compliance with relevant financial regulations and standards
- Strengthened stakeholder confidence with transparent and clear communication of audit findings.
- Voucher verification and Bank payment analyzation.
- Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedure to record transactions.
- Examine inventory to verify journal and ledgers.
- Reporting to Audit dept and recommend changes in operational and financial activities.
- Prepared details on auditing findings and stock verification.
AV bhatiga and co chartered accountants
01.2017 - 01.2018
- Conduct /assist in the Tax Audit, GST Audit, Statutory Audit.
- Conduct data analytics and give insights to the management.
- Compute taxes by applying prescribed rates, laws, and regulations.
- Analyze periodically financial Statement for Individual and corporate clients.
Accountant Cum Administration
Shrusti Sankula Health and Social Services
01.2013 - 01.2016
- Responsible Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement.
- Negotiation with vendors, issuing purchase orders, and acknowledging receipts of goods & services.
Branch Manager
Spandana Sphorrthy Financial Ltd
01.2009 - 01.2012
- Looking after Recoveries of Equipment Finance for the Bijapur,Gulbarga & Hubbli Area.
- Looking after Recoveries of 3 Branches viz which comes under my Area.
- Handling portfolio of 40 Cr.
- Reducing NPA accounts, High Pos & Dpd Accounts.
- Ensured Timely deposition of Cash/Cheques/Po/DD.
- Handling & monitoring 40 Sub-ordinates related to Recoveries.
- Looking After Legal & SARFAESI Accounts.
- Reporting daily to my Area Manager Hubli & Regional Manager Bangalore.
- Maintained good & friendly relation with all my sub-ordinates & with the Area staff.
- Ensure recoveries in a way that it should not effect on going business and also for existing business.
- Adherence of the laydown process by the organization and following the process intact and in TAT.
- In addition taken the responsibility of hand overing the LOD, NDC, A/c Statement Prepayment statement.
Education
B.com - Costing and Income tax
JSS COLLEGE of commerce
Gadag, Karnataka01.2009
P U C - Commerce
JSS COLLEGE of commerce
Gadag, Karnataka01.2006
SSLC - Kannada
Basel Mission agriculture School
Betageri-Gadag, Karnataka01.2004
Skills
Ms Office
Ms Excel
Ms PowerPoint
Workflow planning
Team building
Staff training
Operations management
Risk management
Strategy development
Financial management
Interests
Reading Magazines
Participating in events
Personal Information
- Date of Birth: 1988-06-02
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Personal data processing
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Timeline
Senior Executive Auditor (Internal Auditor)
Amazon distributors Pvt ltd
03.2018 - 04.2024
AV bhatiga and co chartered accountants
01.2017 - 01.2018
Accountant Cum Administration
Shrusti Sankula Health and Social Services
01.2013 - 01.2016
Branch Manager
Spandana Sphorrthy Financial Ltd
01.2009 - 01.2012
P U C - Commerce
JSS COLLEGE of commerce
SSLC - Kannada
Basel Mission agriculture School
B.com - Costing and Income tax
JSS COLLEGE of commerce