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navi mumbai, india
It's currently 12:32 AM here
Joined January 22, 2014
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Ananya S.
@Ananya2405
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navi mumbai, india
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Chartered Accountant
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Experience
Manager
Jan 2009 - Aug 2016 (7 years, 7 months)
Financial Controller: Infrastructure Services business in Sweden:
• Budgeting, Forecasting, Reporting and analysis
• Controlling cost centers for Nordic region (Mainly Business Development costs)
• Authorizing Sales Commission payment
• Approving Bookings and maintaining Orderbook
• Managing WIP, Accounts receivables and payables including contract management
• Monitoring accruals, provisions, costs including allocations, etc.
Group Internal Audit: direct supervision of French managers
Manager
Jan 2008 - Jan 2009 (1 year)
Conducting Audit of various processes under Commercial & Marketing Group and Human Resource Group which mainly consists of following areas :
• Conducting Pre audit survey
• Defining Objective and Scope of audit
• Process Mapping
• Preparing Risk Assessment Matrix
• Preparing Self Assessment Questionnaire for Process Owner
• Preparing Audit Reports
• Documenting Observations and taking Feedback on the same
Assistant Manager
Mar 2006 - Jan 2008 (1 year, 10 months)
Statutory Audit, Limited review and Tax Audit and other special assignments including exposure in US GAAP assignments, Corporate Governance, Working on Prospectus for Issue of Shares, Physical verification of Stock / Cash, FEMA Certification etc. by implementing the DTT approach and Deloitte’s International Audit Approach (IAA). Practical knowledge of Finance and Accounts for Aviation, Banking and Petroleum industries.
Education
Chartered Accountant
(3 years)
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