Mehraj Ahmed Bhat أحمد

Deputy Internal Audit Manager في HDB Financial Services

• عمان
• أشغل هذه الوظيفة منذ مايو 2017

Financial Analyst في Digicaption india Private Ltd

• الهند - بنغالورو
• أكتوبر 2016 إلى مارس 2017

Designed & created weekly & monthly expense reports & Facilitated month end close processes, invoicing, Journal entries & account reconciliation
• Prepared monthly management review packs & Dashboards.
• Analyzed the legal documents including insurance policies, corporate contracts & other regulatory requirements
• Performed cost center wise analysis on monthly basis for each LOB.
• Performed cost per head analysis, trend analysis & variance analysis with commentary
• Prepared monthly MIS reports & ad hoc reports & further translated them to the management
• Analysed fund position & vendor payment to ensure payments are released as per credit terms & credit policy.
• Performed the forex analysis with the CITI Bank by using the methods of cost benefit analysis
• Audited the work of accounting department & initiated corrective measures in accounting transactions.

Audit Assistant في Sundar Srini and Sridhar Chartered Accountants

• الهند - بنغالورو
• أغسطس 2012 إلى أكتوبر 2016

Reviewed & analysed the financial statements of companies to know the financial health & its business performance.
 Reviewed & evaluated the budget reports, actual reports & prepared
projection analysis report for various companies.
 Have done variance analysis of actuals vs forecast of various companies & same projected through reports.
 Researched & Analysed the market expansion in terms of sales of our clients with their competitors
 Monitored & analysed the cost & revenue wings of various
companies & identified the opportunities to maximize the revenue & profit.
 Identified opportunities for saving cost, managing cash flows to minimize finance cost.
 Prepared & presented the audit reports to the management.
 Analysis of issue, consumption & production report of input & output & preparation of quantitative statement of raw material &
finished goods.
 Evaluated internal control systems & procedures to highlight the shortcomings & implementing necessary recommendations.
 Conducted cost control & variance analysis to determine the difference between projected & actual results & implemented corrective actions.
 Analysed & evaluated the fund position & vendor payment to ensure payments are released as per credit terms & credit policy.
 Analysed & evaluated the reconciliation of payables & receivables system with General Ledger & balance sheet accounts.
 Analysed & assessed the credit worthiness of various companies as per banking sector.
 Prepared BSA Report on Evaluation of Debtors credibility for the banks like Citi Bank, ICICI Bank etc.
 Review & evaluated cross currency exchanges for overseas operations of company’s (JDPL, TCL etc.)
 Evaluated & reviewed the operations of marketing department of various companies.
 Investigated the analysis & finalization of quotation for purchase of goods/material & agreement for service contracts.
 Review & analysed the activities of Human Resource department