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Work Background
ownConsultant - Internal Audit
Jan. 2017Consultant - Internal and Management Audit Audit of Financial books & reporting the internal control weakness and gaps to the Board of Directors / Chief Executive Officer ✓ Recommending New Policies and Guidelines ✓ Evaluation of New Projects & Loan Proposal
✓ Ensuring Statutory Compliance and reporting its deviation to Board of Directors ✓ Evaluation of Transaction and Process and instrumental in implementing Controls in ERP ✓ Experience in Budgeting and Forecasting
✓ Presentation of Audit Report to the Board Achievements
Have implemented more than 50 Business Process amendments and ERP automation , for effective internal controls and Cost savings Introduced around 10 new policies and guidelines in various module
Have successfully conducted the audit of Process pertaining to (i) Procure to Pay (ii) Order to Cash (iii) Human Resource (iv) ERP Controls Have designed Internal Financial Control documents
Jayem Automotives LimitedHead - Finance and Accounts
Sep. 2015 - Jan. 2017CoimbatoreMaintaining the Books of Accounts & Statutory Compliance ✓ Loan Syndication & Working capital management ✓ Financial Accounting & Analysis & Reporting to top management to support business decision ✓ Formulation of Policies and guidelines and monitoring the same
✓ Liase with Statutory auditors
Suguna Holdings Private Limited ( Parent company for Suguna Group)Deputy General Manager
Apr. 2012 - Aug. 2015IndiaStrategy Development for the group ✓ Financial Accounting & Analysis & Reporting to top management to support business decision ✓ New Project Viability Study through financial modelling and analysis and Execution ✓ Tax Compliance - Direct and Indirect taxation ✓ Loan Syndication and Fund Management for the group including development of financial models and ratio
analysis ✓ Driving the subsidiary companies in execution of Planned targets
✓ Product Costing ✓ Operational Analysis, Budgeting and Forecasting.
✓ Market Study
✓ Supporting Monthly closing and reporting of Subsidiary Financial books ✓ Manager Preparation of Group Audit Report
✓ Liaise with Auditors for closure of Financial Accounts
Suguna Foods Limited ( Formerly known as Suguna Poultry Farm Limited)Assistant General Manager - Finance & Accounts
Jun. 2008 - Mar. 2012CoimbatoreCorporate Planning
Costing Management Information System
New Project Evaluation
Chandra Automobile India Pvt LtdAccount Manager
Jun. 2005 - Jun. 2008IndiaFinancial Planning and analysis
Responsible for Statutory Compliance
Management Information System
Liase with Statutory Auditors Monthly financial presentation to the management
Karunya UniversityAssistant Bursar
Apr. 2002 - Jun. 2005IndiaBudget Finalization and Monitoring
Monthly Financial Presentation to the Trustees
Responsible for preparing Annual Financial statements & Audit Project Monitoring and Accounting
Elgitread ( India ) LimitedAssistant - Costing and Internal Audit
Jun. 1995 - Aug. 2001IndiaCosting and Internal Audit Maintenance of financial books pertaining to Joint venture Implementation of Internal Audit observation and recommendation
Variance Analysis
Coordination with Internal Auditors
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