Summary
Overview
Work History
Education
Skills
Languages
Timeline
Section name
Generic

Vivek S

BANGALORE,KA

Summary

Dedicated and detail-oriented Internal Audit with 3+ years of experience. Eager to apply proven- budget maximization skills in monitoring, maintaining, and completing client billing and reconciliation and analyzing the statement of income profit and loss.eager to learn and develop in auditing environment. Brings solid understanding of financial regulations and compliance standards, paired with proficiency in data analysis and software tools. Ready to use and develop analytical and problem-solving skills in audit position.

Overview

4
4
years of professional experience

Work History

Audit Associate

GRT Jewellers Pvt Ltd
05.2023 - Current
  • Key responsibilities:
  • Stock verification of all ornaments and products
  • Verifying of Purity of the customer sold product which is given for exchange purpose and sales purpose.
  • On regular random basis new ornaments purity verification.
  • Previous collection cash cross verification and deposit process verification
  • Verification of petty cash and filling GST returns.
  • Ensuring all the process of a showroom is done as per SOP.
  • Ensuring all SOP’s of organization is followed to the end of the line.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Identified various risks and errors to propose corrective action to decision makers.
  • Preparing Balance sheet and matching with previous year SAP Balance.

Sales coordinator

Auxilo Finserve Pvt Ltd
03.2023 - 05.2023
  • Key responsibilities:
  • Document verification & background verification
  • Analysing the document & applying sanction letter

Finance and Auditor

GRV&PK
11.2021 - 03.2023
  • Company Overview: (Galore Consulting) CA Firm
  • Key responsibilities:
  • Analyze current and past financial data
  • Prepare reports on the above information and communicate the insights of these reports to the broader business and preparing (Tax Audit &GST Audit).
  • Verifying invoices
  • Improving efficiency and reducing time spent on each audit engagement.
  • Stock Audit verification and related finance entries which will be done in tally and SAP.
  • Examine, analyze and interpret accounting records to prepare financial statements,
  • Evaluate statements prepared by others
  • Preparing ITR file returns and submit to portal

Education

Master of Commerce - Financial Analysis

Acharya Institute of graduate studies
01.2021

Bachelor of Commerce - undefined

National Degree college of Autonomous
01.2019

Pre-University Course - Commerce, Statistics

S.J.R. College of Management and Science, Bangalore
01.2012

Skills

  • Risk Management
  • JILABA experience
  • Technical report writing
  • Strategic audit planning
  • Regulatory compliance expertise
  • Detailed account reconciliation

Languages

Telugu
Advanced (C1)
English
Advanced (C1)
Tamil
Elementary (A2)
Hindi
Intermediate (B1)

Timeline

Audit Associate

GRT Jewellers Pvt Ltd
05.2023 - Current

Sales coordinator

Auxilo Finserve Pvt Ltd
03.2023 - 05.2023

Finance and Auditor

GRV&PK
11.2021 - 03.2023

Bachelor of Commerce - undefined

National Degree college of Autonomous

Pre-University Course - Commerce, Statistics

S.J.R. College of Management and Science, Bangalore

Master of Commerce - Financial Analysis

Acharya Institute of graduate studies

Section name

  • My name is vivek and I'm writing this letter to express my interest in the associate internal audit. With more than 3+years of experience in audits, Audit roles and finance industry, I have a passion for developing finance and risk strategies that help my clients reach economic success. I am familiar with your company's practice and its dedication to maximizing client returns while providing the highest level of customer satisfaction has always impressed me.
  • During my time in the industry, I developed economic strategies that allowed us to reach our quarterly goals while still retaining large majority of clients which boosted our company profits into growth. Under my supervision - company mergers and acquisition lead us to multiple pilot programs.
  • I believe that my familiarity with the process-economic principles of each of these industries has given me a deep understanding of the core economic principles that lead to success. If you accept my application, I promise to bring these insights as well as my dedication and work ethical to your company.
  • Thank you for taking the time to review my application. I'm looking forward to learning more about this exciting opportunity and hope to speak with you about it in more detail soon.
  • SINCERELY
  • Vivek.S
Vivek S