636 Amrithraj Ka

Detail-oriented and results-driven Accounts & Audit Executive with experience in financial auditing, accounting operations, and regulatory compliance within NBFC and public sector environments. Strong expertise in evaluating internal controls, strengthening financial governance, and ensuring statutory adherence. Adept at financial analysis, risk identification, and process optimization to enhance operational transparency and accuracy.

Proven ability to collaborate with cross-functional teams, support statutory audits, and deliver timely financial reports aligned with organizational objectives. Committed to maintaining high ethical standards, accuracy, and financial discipline in dynamic business environments.

Financial Audit Executive at Muthoot Finance Ltd (2024-08 – Present)

• Conducting internal audits and branch audits to evaluate financial accuracy, regulatory compliance, and operational efficiency across multiple locations.
• Performing risk assessment and testing internal controls to ensure adherence to RBI guidelines, company policies, and statutory requirements.
• Reviewing loan documentation, gold valuation records, KYC compliance, and disbursement processes to identify discrepancies and mitigate financial risk.
• Preparing detailed audit reports with actionable recommendations, improving process efficiency and strengthening compliance frameworks.
• Coordinating with cross-functional teams to resolve audit observations and ensure timely implementation of corrective actions.
• Analyzing financial statements, ledger entries, and branch cash reconciliations to detect irregularities and prevent revenue leakage.
• Supporting statutory and concurrent audits by providing required documentation, schedules, and compliance reports within strict timelines.

Accounts Executive at Kerala State Backward Classes Development Corporation Ltd. (2021-08 – 2022-08)

• Maintained books of accounts, journal entries, and ledger postings in compliance with accounting standards and government financial regulations.
• Prepared bank reconciliations, cash flow statements, and monthly financial reports to ensure accuracy and transparency in financial operations.
• Processed accounts payable and receivable transactions, ensuring timely vendor payments and effective receivables management.
• Assisted in budget preparation, financial forecasting, and variance analysis to support strategic financial planning.
• Handled GST compliance, tax calculations, and statutory filings, ensuring adherence to applicable tax laws and audit requirements.

Bachelor of Commerce in Computer Applications in Commerce – University of Calicut (2017-06 – 2020-03)