Internal Auditor
Lulu Group International - Saudi Arabia
مجموع سنوات الخبرة :11 years, 8 أشهر
Reporting directly to the Director, Saudi Arabia operations.
Analyzing Sales, Gross Profit, Wastage etc. monthly and identifying areas for improvement
Identifying best practices and implementing the same throughout the group
Category, Brand, Shop wise performance analysis.
Budget vs Actuals comparison.
Analysis of management financials and conducting shop wise AOP reviews
Cost- Benefit analysis of promotions and effect on customer count .
Inventory analysis for aged, obsolete stock, out of stock etc.
Assisting in all other financial matters.
Assisting in month end financials closing and reporting
Assisting in preparation of year end Financial Statements
Performing Balance Sheet analysis
Handling Treasury- Bank Guarantees, Maintaining Bank Accounts, RBI compliances etc
Assisting Finance Controller in other tasks as and when required
Day to day Finance activities of our SEZ Unit.
Monthly profit reporting and Variance analysis.
GST Compliance
SOX and Internal Audit.
General Ledger scrutiny
Fixed Asset Maintenance
Handled Audits of a Software giant- Microsoft, Control Testing Audit of World Bank, Statutory Audit of Listed Companies like TATA International, EID Parry India Ltd, Certification Audits for Trusts, Audits of Banks, Internal Audit of Club, Statutory filing and related matters
Completed 3 and half years of compulsory CA articleship training at Vijayarajan and Associates.
Work involved Audits of Banks, Internal Audits of clubs, Statutory Compliance etc