Assistant manager - internal audit
Danube building material FZCO
Total years of experience :14 years, 4 Months
Setting up & reviewing entire internal audit & accounts functions, formulating & implementing strategies audit policies & procedures including risk management, external & regulatory audit query support and driving financial/cost savings project as & when required
a. Conducting audit of different entities in U.A.E. by exercising focus on significant areas of control and accounting procedure
b. Designing & implementation of accounting & internal control system
c. Key accounting services
d. Constant & active involvement in upgradation and development of in-house audit reporting software, other in house formats & documentation
a. Auditing
b. Accounting
c. Taxation computation & return filing
a. Auditing - Internal, Statutory, Company, Tax, migration, stock, etc
b. Accounting till finalisation
c. Tax computation and return filing
d. Designing & implementation of Standard Operating Practices (SOPs)
a. Tax audit, Company audit, Internal Audit of various entities
b. Stock Inspection of various entities on behalf of different banks
c. Designing of SOPs for a public company
d. Invoice verification at public limited company
e. Fixed Asset Verificaition at public limited company
a. Tax audit, company audit, Internal audit, concurrent bank audit
b. Accounting till finalisation
c. Tax computation and return filing
• CA Inter (PCC) from Institute of Chartered Accountants of India in 2010
• M.Com. from The Maharaja Sayajirao University of Baroda in 2009
• B.Com. from The Maharaja Sayajirao University of Baroda in 2007 with 64%
• 12th from Silver Oak High School, Vadodara (India), Gujarat State Education Board in 2004 with 78%
• 10th from Shreyas Vidhyalaya High School, Vadodara (India), Gujarat State Education Board in 2002 with 73%