Chartered accountant with 8 years of experience in Accounting, Direct tax, Indirect tax, Financial reporting, and IS Audits.
Lead a team of 15 people, with the proven track record of handling Human resource crisis.
Posses a good knowledge in understanding Business processes and mapping controls with regards to each business processes.
Proficient in Microsoft excel, including Data consolidation using Power query.
An Epistemophile who loves to learn new things.
IT Audit.
1) Headed team which conducted IT Audits of cooperative banks, and was responsible for Audit scheduling, Risk Assessment, Report preparation and presentation before board.
2) Headed team which conducted Data migration audit of cooperative bank, and was responsible for Audit planning and preparation and presentation of report to Board.
3) Instrumental in drafting BCP/DR policy of a Bank, including coordinating between the IT team and Board in selecting the right Hardware for achieving RPO/RTO goals, including preparing the escalation matrix.
4) Drafted IS policies and Cyber security policies of the Bank.
5) Conducted cyber security control review of a Bank in accordance with RBI guidelines.
6) Helped in drafting SOP's of financial process of a large conglomerate in Tamilnadu.
7) Helped one of the Government Contractor in implementing software for financial control functions including Stock management, Site management, Plant management and HR functions. My responsibilities includes, screening requirements from the management/ Users, Coordinating with IT vendor for meeting schedules, Implementing internal controls in the software.
Taxation and Audit.
1) Lead a team which handles Statutory Audits of SME's of turnover up-to 100 crores, including Audit planning, resource allocation and Audit reporting.
2) Lead an Internal audit assignment of a large group of Institution Having diverse locations with more than 30 division, and presented Internal audit report.
3) Handled GST Audit, GST search and GST scrutinies before GST department.
4) Appeared before Income tax officer, Assistant commissioner of IT and completed Income tax Scrutiny assessments, both Manual and faceless.
5) Have basic working knowledge in Companies ACT and ROC forms.
Presentations.
1) Conducted a session on basic Power query and Advanced excel functions with Erode ICAI.
2) Conducted a training session on GST and tally for accountants of Isha foundation Bengaluru and Coimbatore.
3) Conducted a course on ITSM for CA inter with SM academy Madurai.
Expected to complete by end of 2023, waiting to attend Exams.
Expected to complete by end of 2023.
Verbal and written communications
Beginner flutist, Photographer and Astrologer.
Beginner flutist, Photographer and Astrologer.