AJAY VINODBHAI PRAJAPATI

GRC Consultant (Governance, Risk Management & Compliance)

With enriched experience in Internal Auditing and Risk Management targeting assignments with organizations of repute Location Preference: India, Canada, Australia, USA

+919*********/ add7lu@r.postjobfree.com

Key Skills

Education

Timeline

Across Notable The Career Accomplishments

Profile Summary

Result-oriented Audit Specialist with rich experience in implementing the Hands-systems profitability Proven on excellence & experience procedures and optimize in Internal in projected Internal operating Audit, towards Risk cost Audit Management of organizational IT, Entertainment, and IFC goals compliance to maximize Trading, Expertise Expertise Telecom, Wilmar compliance Ltd, in in Infrastructure reviews, National formulating various risk Bulk internal assessment Handling audit and plans, other audit Corporation and scope, Service process engagements methodologies, Ltd, reviews industries National including Spot – BSNL, review Exchange complex Adani and Proficient monitoring in Standard of audit activities, on Auditing thereby, Accounting enhancing Standards, audit efficiency auditing in SAP, Tally, Capability Accounting to manage in QuickBooks large teams and with Xero. multiple clients and deliverables; exposure of Exhibited innovating in tenacity managing profitable and senior solutions creativity management, to in complex problem-stakeholders business solving problems; and with board a proven capability members record to take clients charge, & projects set objectives, and drive results that bring financial gains for in B.Chartered Com. November from Accountant Gujarat 2006 University from The in April Institute 1999 of Chartered Accountants of India B R Rajpara & V K Jindal M P Shah NSEL R. P. Muttha Company- & Company & Company as VP-F&A & Associates Ahmedabad Ahmedabad Mumbai Mumbai Pune

Article Assistant Audit Manager Audit Manager (Feb., 2016 (Dec., 2014 till date

(April 1997 to (May 2002 to (Jan 2007 to July -2019) July 2001) Dec., 2006) Oct., 2014)

1998 – 2001

ov’08

Recognized for identifying and reporting major issues that surfaced during Internal action by Audits, the units categorized to eliminate in terms / mitigate of risk to the the risk company by interacting and the proposed with the business Planned, heads reviewed and and other concluded senior stakeholders various audits like operational, compliance Recommended and leadership operations investigative initiatives after evaluating enhancement audits; the also same & mentored changes a in group the of entire about Internal 10 by taking Audit Internal Audit

IFC Compliance

Risk Analysis, Mitigation & Control

Fraud Investigation

Team Building & Leadership

Internal Control & Process

Excellence

Internal Audit Automation

Statutory Audit and Restatement

Co-ordination with BoD & Govt.

Agencies

Soft Skills

Work National Experience Spot Exchange Ltd as Vice President (Finance & Accounts)

(February 2016 to July, 2019)

Key Preparing for Result getting Areas: Budget fund from and holding presenting company before Board of Directors and co-ordination Preparing projected cash flow and financials and coordinating with MD office and CFO of holding company to get it approved from NCLT Coordinating of financial statement with internal of the auditor Company and statutory auditor and BoD for approval Ensure compliance with direct and indirect taxes, fund flow management and updating the same to MD&CEO and Board of Diectors

Mid-of M. Corporate, P. size Shah chartered & LLPs, Co, Mumbai accountants Firms and as Audit HNIs. firm Manager- Reporting in Mumbai directly (India Jan 2007 practicing to the to Oct, Senior tax 2014) and Partner. audits Key Creating completing Result Areas: individual all audit audit fieldwork work according plans, scheduled to the established audits and executing schedule and Interacting with clients during the initial engagement and at audit exit Performing company's business financial, units operational, fraud, IT and process audits of the Reviewing and interpreting company's contracts, policies and procedures that include assurance of proper internal controls and cost effectiveness analysis Developing observations and were reviewing supported audit reports and work papers to ensure all Recommending changes to correct deficiencies in internal controls for the redesign as preparing of operational clear, concise systems and objective to improve reports efficiency and effectiveness as well Preparing management and and submitting making recommendations audit findings and for presenting management the same to senior Implementing process improvements that have a direct benefit to the business Following status; recommending up on audit recommendations anti-fraud controls to assess and and process report improvements implementation to enhance internal controls

Communicating both formal meetings project and status written and deliverables audit findings to executive management in Collaborating with IT Department on designing effective internal control systems; Managing providing ongoing qualified coaching and other and semi training / non-to junior qualified staff Staff to ensure Auditors efficient and execution of audit programs

Maintaining Head, External rapport Auditors, and business working process relationships owners with Clients’ Internal Audit Promoting a positive relationship with business partners and peers to achieve a great work environment & constructive problem-solving atmosphere Coordinating behalf of management the testing and of for internal reliance controls by the External (Internal Auditors Financial Controls) on Change Agent Collaborator

Innovator Communicator

Thinker Planner

Articleship

IT Skills

Technical Skills

Personal Strengths

V. Leading statutory K. Leading government Conducted accounting Jindal CA audit & firm engagement Co, functions, end of entities. having Ahmedabad corporate to end six compliances, teams branches process and as schedule for Audit audit in internal taxation India Manager- banks of practicing purchase audits related (May of matters function, internal public 2002 to etc audits, companies sales Dec, and 2006) function,advising and

management Analysis Confirmation of Debtors on Procedures. the areas and of Preparation Creditors improvement - and Ageing, review Recovery of various Period, reconciliation Balance

statement. Receivables. Analysis Housing Clients Sewerage serviced:, of Education Board For Revenue and Bank,Vehicle Pentium Adani Leakage Balances and Wilmar InfoTech in CC Bank. and Accounts) Ltd, Ltd, Revenue Verification BSNL, Mahila Gujarat Vikas Statement of Co-Loan Water operative and documents.Supply Account Bank, & ( April 97 – Jul’01 with B.A. Rajpara & Company, Ahmedabad as Article Assistant Operating Application ERP & other Systems: Software: softwares: SAP, Windows MS Word, ACL, Xero, Excel, QucikBooks PowerPoint and Tally

Functional systems (SAP, knowledge ERP, MATCH, of accounting CnS, Softflow, systems Tally, and etc.other ) and data Microsoft processing office

(Hand Techniques. Technical statements word, on excel)Experience knowledge in . reorientation of of Audit SAs before and Command Disciplinary framework Language Directorates for preparation (ACL) and of ICAI. other of financial CAAT

Highly with Objectively contribute Ability consistent Leadership to ensure superior motivated to compliance results to perform quality evaluate the goal, growth and through objective. for in business task to molding high checks of innate oriented the stress relevant Company. the and personal audit individual, controls environment dynamic team skills. but into possessing processes also and an assist effective confidently a so ‘Can-in as the tool to do’ be growth not produce attitude able only to of the business.

Personal Details

Date Languages Email of Address: Birth: Known: 19th English, ajay@February, rajniparajapti.Hindi, 1978 Gujarati, co.Marathi in and add7lu@r.postjobfree.com Communication

Address : 73, Evershine Mall, Link Road, Near Chincholi Bunder, MindSpace, Malad (W) - 400064

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