Executive Internal Audit
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I am currently working as an Internal Auditor at Dharamal Premachand Limited in Noida With a strong foundation in financial analysis, risk assessment, and compliance, I specialize in identifying operational inefficiencies, ensuring the integrity of financial reporting, and helping businesses maintain robust internal controls.
Throughout my career, I have gained extensive experience conducting audits and accountancy across various financial operations, assessing internal controls, and implementing risk mitigation strategies. I am skilled in reviewing and finalisation of financial statements and evaluating regulatory compliance, and providing actionable insights to improve processes and reduce risks.
I have more than 8 years experience in Auditing, Accounts & Finanace Sector, currently working as an Executive Internal Auditor at Dharampal Premchand Limited, Noida, Uttar Pradesh from Jan-23.
I have extensive experience in financial accounting, MIS reporting, budgeting, and statutory compliance. Proven expertise in finalization of accounts, GST and TDS compliance, reconciliations, audit coordination, and financial reporting. Strong track record of improving financial controls, ensuring accuracy in books of accounts, and supporting management with timely, insightful financial analysis. Known for leadership capabilities, process optimization, and adherence to regulatory standards.
Pass LLB (Taxation) in 2024,
M.Com (Finance & Accounts) in 2018
B.com (Finance & Accounts) in 2016