Dharmendra Kumar

Rich experience of over 13 years in driving and balancing the financial efficiency and leading a multi-arm financial spectrum including developing and implementing sound financial policies, procedure and systems. Adept at providing project management for high-level department projects, coordinating activities, tracking assignments and deadlines and maintaining project file.

Dedicated Team

Builder who thrives on Collaborating with Diversely Talented Team members, and integrates their divergent thoughts, opinions, and perspectives into meaningful action. Talent for problem solving and ability to handle multiple functions/ activities in high pressure environments with tight deadlines.

Audit & Assurance - Matrix Business Services India Pvt Ltd. - Chandigarh

(2012-07 - 2023-11)

Branch operations, manage and coordinates client audit plans and field work including financial and operational audit for SMEs and listed companies across multiple industries.

• Supervise audit staff members, including assistance in developing audit procedures and techniques in-order to effectively perform timely audit.
• Identify control gaps in process, procedures and system through in-depth research along with developing auditing program to address risk and evaluating regulatory requirement.
• Mentor and supervise junior auditors including providing feedback upon completion of audit and designing training programmes for onboarding.
• Prepared and organized reports on audit findings attended meetings with auditees to develop business process, performed audit functions with audit team support and gain insight into risk management through exposure to a variety of audit assignment.
• Branch accounting to prepare P&L and expenditure statement.
• Office and administration
• HR and Payroll activities
• Validating and analyzing the audit reports
• Handling all the Queries of Internal branch offices, HO and Customers.

Audit Professional - Raghav Set & Associates - Amritsar

(2023-12)

• Conduct audit projects as assigned within the time budget and deadlines.
• Examine business records and collects information, exercise independent judgment in identifying issues, formulate finding and present the result to the relevant audit team member.
• Internal Audit for USV Pharma, Ajanta Pharma, Intervet India Ltd, Johnson & Johnson.
• Compliance audit for Zudio, Puma, Westside, Raymonds, Arvind Life Style etc.
• Bank audit for ICICI Bank, IDFC Bank, Kotak Bank.

CA-CPT - Institute of Chartered Accountant of India

B.Com - IGNOU Delhi

Higher Secondary Intermediate examination - RKD College

High School Examination - BDYHSPB