Finance & Internal Audit Professional

SURESH KUMAR P V

FINANCE & ACCOUNTS INTERNAL AUDIT FINANCIAL REPORTING INTERNAL CONTROLS

Maduranthagam Taluk, Chengalpattu District, Tamil Nadu Mobile: 944-***-**** Email: *****************@*****.***

PROFESSIONAL SUMMARY

Finance, Accounts and Internal Audit professional with 16 years of experience in finance operations, auditing, payroll verification, and internal controls. Seeking an opportunity to utilize my skills and experience effectively while developing new competencies and contributing to organizational growth.

CORE COMPETENCIES

Internal Audit & Controls

Internal Audit, Concurrent Audit, Process Audit, Internal Controls, Risk Assessment, Audit Observations, Corrective Actions

Finance & Payroll

Payroll Verification, Salary Verification, Full & Final Settlement, Payment Verification, Voucher Verification, Bill Verification, Bank Account Verification, MIS

ERP & Operations

ERP Data Verification, GRN / GIN / GDN Process Review, Process Compliance, Exception Reporting, Reconciliation, SOP & Process Improvement

Data & Reporting

Microsoft Excel, Power Query, Power BI, Data Analysis, Data Cleaning, Data Reconciliation, Management Reporting

Excel Functions

XLOOKUP, VLOOKUP, IF, IFS, IFNA, SUMIF, COUNTIF, Conditional Validation

PROFESSIONAL EXPERIENCE

Concurrent Auditor

Narula & Gupta, Chartered Accountants – Client: Bhartiya International Limited March 2023 – Present

Conduct internal audits and concurrent verification of salary, full & final settlements, processed bills, payments and supporting documentation.

Perform payroll verification covering new joiners, left-out employees, salary calculations, statutory deductions, bank account details and settlement components.

Review HR and payroll data across locations and employee categories to identify discrepancies, missing information and control gaps.

Verify payment vouchers, beneficiary bank details, approvals and supporting documents before processing.

Review ERP reports and GIN, GDN and GRN-related process data to identify delays, missing records, incomplete status and operational exceptions.

Reconcile and analyse financial and operational data using Microsoft Excel, look up formulas, conditional validation and exception reporting.

Prepare MIS reports, audit observations and management recommendations focused on strengthening internal controls, reducing manual intervention and improving process efficiency.

Coordinate with Finance, Accounts, HR and Operations teams for clarification, corrective action and closure of audit observations.

Recommend standardized HR, payroll, finance and ERP reporting formats and systematic verification procedures.

Assistant Manager – Finance

Zen Linen International Pvt. Ltd. June 2022 – October 2022

Handled finance-related activities and supported financial and operational reporting.

Coordinated finance processes and documentation to support timely and accurate business operations.

Senior Executive – Projects / Assistant Manager – Operations

Shakthi Traders / Lakshmi Classic Homes Private Limited January 2017 – December 2018 / January 2019 – April 2020

Managed project and operational activities with responsibility for coordination, documentation and day-to-day execution.

Supervised administrative activities and coordinated with internal and external stakeholders to support operational requirements.

Executive Projects / Management Trainee

Saravana Global Energy Limited July 2010 – December 2012 / up to December 2016

Supported project and administrative activities, documentation and coordination across business operations.

Developed foundational experience in project execution, office administration and stakeholder coordination.

EDUCATION

Bachelor of Commerce (B.Com) University of Madras, Chennai 2012

Diploma in Modern Office Practice State Institution of Commerce Education, Chennai 2010

PROFESSIONAL STRENGTHS

Analytical problem solving • Audit documentation • Stakeholder coordination • Written and verbal communication • Team supervision • Process improvement • Management reporting • Attention to detail • Control-oriented working approach

ADDITIONAL INFORMATION

Marital Status: Married

Family Members: Mother Wife (Housewife) No siblings

Location: Maduranthagam Taluk, Chengalpattu District, Tamil Nadu

Notice Period / Availability: 35 Days

DECLARATION

I hereby declare that the information furnished above is true and correct to the best of my knowledge and belief.

Place: Maduranthagam, Tamil Nadu

Date: [P V SURESH KUMAR]

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