Summary
Overview
Work History
Education
Skills
Interests
Additional Information
Timeline
Generic
Vinaya R Adhatrao

Vinaya R Adhatrao

Assistant Manager - Internal Audit
Mumbai

Summary

•Agile, analytical and versatile professional with 10+ years of diverse experience spanning internal audit, risk
management, data analytics, and assurance with renowned organizations.
•Adept at navigating varied corporate cultures, stakeholders, and business requirements, I have been recognized for extraordinary work performance at each organization I have been associated with.
•With a proven track record of fostering collaboration with cross-functional teams and delivering quality
work within timelines, I am recognized for inspiring, empowering, and enabling team members and stakeholders to achieve predetermined goals.

Overview

11
11
years of professional experience
5
5
years of post-secondary education
4
4
Languages

Work History

Assistant Manager – Internal Audit

Bajaj Consumer Care Limited
05.2023 - Current
  • Conducted independent internal audit, business consulting and data analytics assignments across Procurement, Manufacturing, Warehousing, Logistics, HR & Admin, IT, Finance and Accounting, and Sales, providing practical recommendations to
    strengthen the processes.
  • Strengthening the control environment and organizational resilience through other assignment initiatives such as SOD compliance, cost savings validations for RM & PM, investigations, ledger scrutiny, access controls review, master accuracy, complainces
  • Collaborated with the management team to develop strategic plans for business growth and improvement by presenting major observations quarterly
  • Played a key role in introducing the IFC (Internal Financial controls) within the organization.
  • Mentored staff members in their professional development by offering guidance/support in their assigned roles.
  • Preparation of Draft and Final Audit reports and Liaison with different teams for closure of open audit observations
  • Support provided to external auditors of the company for data, scope, discussions, and audit.

Executive II – Corporate Audit (Internal Audit)

Asian Paints Limited
07.2019 - 04.2023
  • Conducted internal audit and delivered actionable recommendations across Treasury & trust investments, Shared service center, Manufacturing , Regional distribution centers, outsource processing center, Human resource, International units, Taxation
  • Designed analytics models through ACL(Audit command language) and SAP analytics to extract meaningful insights from complex data base
  • Collaborated with Supply chain leadership to provide crucial insights through detailed analytics on competitor procurement prices, supplier margins, vendor dependencies and cost optimisations
  • Preparation of Draft and Final Audit reports along with its annexures and working papers and periodic review of open audit observations
  • Preparing and presenting major observations, creative practises for identifying quarterly to General Managers and above.
  • Support provided to external auditors of the company for data, scope, discussions and audit.
  • Training new team members regarding Audit processes, SAP, reviewing their work, etc.
  • Processing process orders and its respective service entries for audit related vendors

Accounts Assistant - Finalization

Radius Developers
09.2015 - 05.2019


  • Review & Finalization of Accounts: Performing review and finalization of accounts, balance sheets, P/L, cashflows
  • Preparation of Workings required for finalization and audit: Preparing Workings and summary of interest and penal interest on Loans taken and given (secured and unsecured), Fixed Assets schedule, Prepaid Income/Expense, Related parties, Status report of payments and bookings, analyzing, raising queries if required
  • Entries in Tally and ERP: Adjustment entries (JVs) in books of accounts & other booking entries
  • Assisted as a company SPOC for data requirements, query resolutions in statutory audits, Tax audits

Accounting & Auditing

M/s GMJ & Co.
05.2014 - 09.2015
  • Internal Audit execution as a team member performed Audit planning, Audit programming, execution, documentation, and reporting for a construction company (Wadhwa Developers)

Education

MFM (MBA) -

Thakur Institute of Management Studies
01.2021 - 12.2021

M.Com -

Institute of Distance And Open Learning
01.2017 - 12.2017

B.Com -

Narsee Monjee College of Commerce And Economics
01.2015 - 12.2015

H.S.C -

Narsee Monjee College of Commerce And Economics
01.2012 - 12.2012

S.S.C -

Indian Education Society Secondary School
01.2010 - 12.2010

Skills

Analytical Thinking

Collaboration

Data Analytics

Problem solving

Team leadership

Cost reduction

Decision-making

Time management

Staff training and development

Interests

Trekking
Travelling & adventures
Painting & Sketching

Additional Information

Received the Spotlight award in the first quarter of joining and thereafter in BCCL

Promoted from Executive-I to Executive-II in Oct-2021 in APL

Featured on the “Wall of Fame” of Asian Paints Ltd for work done on Savings Audit of Nepal Unit

Received multiple Recognition on the spot (ROTs) for exceeding expectations


Timeline

Assistant Manager – Internal Audit

Bajaj Consumer Care Limited
05.2023 - Current

MFM (MBA) -

Thakur Institute of Management Studies
01.2021 - 12.2021

Executive II – Corporate Audit (Internal Audit)

Asian Paints Limited
07.2019 - 04.2023

M.Com -

Institute of Distance And Open Learning
01.2017 - 12.2017

Accounts Assistant - Finalization

Radius Developers
09.2015 - 05.2019

B.Com -

Narsee Monjee College of Commerce And Economics
01.2015 - 12.2015

Accounting & Auditing

M/s GMJ & Co.
05.2014 - 09.2015

H.S.C -

Narsee Monjee College of Commerce And Economics
01.2012 - 12.2012

S.S.C -

Indian Education Society Secondary School
01.2010 - 12.2010

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Vinaya R AdhatraoAssistant Manager - Internal Audit