Description
AREAS OF EXPERTISE Finance Management & Treasury function * Managing multiple banks under a consortium of Bankers. * Managing Treasury function in Head Office with many branches all over the country * Maintaining accurate financial accounting and reporting to the management and shareholders on a regular basis. * Coordinating with Internal and Statutory auditors and getting audit done. Board Meeting, Audit Committee meeting * Coordinating with Directors and Audit Committee members for conducting the Board Meeting. * Drafting and preparation of minutes of Board Meeting. * Implementing decisions of the Board and coordinating with various stakeholders Risk Based Management & Operational Audits * Testing, review and evaluation of internal control system and preparation of report with impact, root cause and recommendation. * Preparation of final report with management action and target date * Preparation of power point presentation with summary of high risk for audit committee PERSONAL DOSSIER