Rajat Vaitage
Internal Auditor
Pune
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
2
2
years of professional experience
1
1
Certification
Work History
MIS Executive (Internal Audit)
TIME LEGEND IT AND HR CONSULTING PVT. LTD
04.2023 - Current
- Internal audit - Internal financial control evaluation, Day to day operation evaluation,Vouching andverification.
- Bank reconciliation and performed the correct way for the Bank reconciliation.
- Performing vendor reconciliation.
- Performing insurance record verification.
- Prepared working papers, reports and supporting documentation for audit findings
- Analyze the monthly bank statement and prepared the quarterly bank reconciliation
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Recommended new methods to improve internal controls and operating efficiency.
- Documented recommendations to improve internal controls
- Bank reconciliation and Performed the correct way for the Bank reconciliation.
- Analyze the fraud element and report to the management on the immediate basis without any delay.
Free Lancer
Pikvan Consulting Solutions PVT LTD
08.2022 - 03.2023
- Inventory Audit –For various FMCG companies (mondelez International, Marico India, Nestle India, Carlsberg India, L Oreal. reliance retail.
- Review the companies stock record as per the record provided by the company or the manufacturing company.
Education
Bachelor of Commerce - Accounting And Taxation
Sant Gadge Baba Amravati University
Amravati 04.2001 -
CS - Foundation Programme - Auditing, Law , Taxation And Costing
The Institute of Company Secretaries of India
Pune 04.2001 -
Skills
Daily reporting
Certification
Certification program in investment Banking operations
Timeline
Certification program in investment Banking operations
12-2023
MIS Executive (Internal Audit)
TIME LEGEND IT AND HR CONSULTING PVT. LTD
04.2023 - Current
Free Lancer
Pikvan Consulting Solutions PVT LTD
08.2022 - 03.2023
Bachelor of Commerce - Accounting And Taxation
Sant Gadge Baba Amravati University
04.2001 -
CS - Foundation Programme - Auditing, Law , Taxation And Costing
The Institute of Company Secretaries of India
04.2001 -