Asimhusain Rohile

Over 15 Years of experience in Internal Audit & Accounts as a team member and team leader.

Expertise as Accounts Head.

• Co ordination with all branches for day today activities.
• Accounting of Bank reconciliation statement. 
• Accounts payable and receivable activity handling.
• Co ordination with banks for issue related to banking.
• Salary preparation, disbursement and accounting the same.
• Interview and training of new employees.
• Co ordination with other teams (HR, Admin, procurement, & Marketing) for accounts related issue and new implementations.
• Participating in weekly/monthly meetings with board of directors for financial planning and control. 
• Co ordination with External Auditors for GST / ITR file.

• Internal Control, Internal Audit & Operations audit within the Group.
• Ensuring compliance with the policies and procedures of the company Documentation Audit.
• All types of payments to Vendors / Principal’s / Employee’s (Cash / Cheque / DD / Transfers), Verification of the Vouchers, Payroll audit, Accounts Audit.
• Detection of Fraud, Risk Controlling, Management approvals, Credit note to customers, Purchase request, Local purchase orders, Customers / Dealers incentives as per management scheme approval, reconciliation of incentive schemes payout.
• Verification of recruitment approvals of new employee’s, final settlements of employees (Separation of employees), 
• Generating ideas to maximize assignment profitability. Identifying areas of potential, efficiency improvements, imparting training to Jr. Members of team.
• Perform tasks of reviewing automated audit work papers prepared by the auditors.
• Perform responsible of analyzing the business process including information flows & associated controls of Organization.
• Perform fraud investigation with in specified timeliness as assigned by the Chief Internal Auditor (C.I.A.).
• Preparing monthly MIS reports for various departments EHA/TBA / Vehicle sales.
• Analyzed operational & management processes & system control effectiveness & efficiency in view to improve and propose value added recommendations.

I have done MBA (Finance) (2014 – 2016) NIMS University