VIRAJ VELE
Chartered Accountant
Thane
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Accomplished Internal Auditor offering more than 2 years preparing internal audit documentation and reports.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Internal Auditor
Ramsons Perfumes Private Limited
01.2024 - Current
- Produced audit reports
- Documented recommendations to improve internal controls
- Identified and reported audit issues
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes
- Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices
Consultant (Team Leader)
JHS & Associates LLP
1 2022 - 2 2023
- Managed Internal Audit Projects as Team Leader of Manufacturing, Service, Finance and digital banking Industries
- Carried out IPO Certification of two companies
- Established Risk Control Matrix for manufacturing and digital banking industries.
- Streamlined project management processes for increased efficiency and timely completion of projects
Article Assistant
KNCS. & Co. Chartered Accountants
01.2017 - 01.2021
- Supported clients during tax season by preparing necessary documentation and answering inquiries, reducing stress levels associated with process
- Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems
- Prepared reports and materials to assist with audits
- Assisted senior accountants with complex tax filings, ensuring accurate submissions and minimized liabilities
- Mentored junior staff members in accounting best practices, building their skills and enhancing overall team performance
- Managed multiple client accounts, maintaining positive relationships and delivering exceptional service
- Assisted clients with tax audits, ensuring proper documentation was provided for a seamless process
Education
Chartered Accountant -
Institute of Chartered Accountant of India
04.2001 -
ACCA-International (Finalist) -
Pursuing ACCA - International (Finalist)
B.COM -
B.COM From Mumbai University
04.2018
HSC -
Model College
02.2015
Skills
Audit Planning
Internal Controls
Regulations and compliance
Policy compliance
Problem-Solving
Multitasking Abilities
Certification
Basics of Financial Markets by Yale University online
Timeline
Internal Auditor
Ramsons Perfumes Private Limited
01.2024 - Current
Article Assistant
KNCS. & Co. Chartered Accountants
01.2017 - 01.2021
Chartered Accountant -
Institute of Chartered Accountant of India
04.2001 -
Consultant (Team Leader)
JHS & Associates LLP
1 2022 - 2 2023
ACCA-International (Finalist) -
Pursuing ACCA - International (Finalist)
B.COM -
B.COM From Mumbai University
HSC -
Model College
Basics of Financial Markets by Yale University online
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