Resume

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DIPTI PRADHAN
E-mail: dspradhan@gmail.com Mobile No: +91 88505 33877
PROFILE SUMMARY
Experienced internal auditor proficient in strategies for mitigating risk, reducing costs
and enhancing financial processes. Strong planner and problem-solver with excellent
verbal and written communication, organizational and leadership skills.
PROFESSIONAL EXPERIENCE
Khandelwal Jain & Co., Chartered Accountants | Audit Manager – April, 2010 –
April, 2020
o Perform and manage audit tasks such as planning, scheduling, coordinating,
reviewing and reporting within time and cost parameters.
o Evaluating internal control systems / procedures and giving recommendations on
internal control and process improvement.
o Preparing audit reports with a view to highlight the audit observations and
implementing necessary recommendations.
o Manage the team to successfully complete audit assignments, report to the partner
with full accountabilities, present audit findings before the Audit Committee.
o Proactively develop, maintain and foster effective relationships with clients,
providing update on various assignments and resolving any issues/concerns
promptly to ensure their satisfaction.
o Independently handled internal audit assignments across industries such as
trading, printing, general insurance, electricity distribution, credit rating, shipping
logistics, Section 8 companies, trusts, etc.
 Major Internal Audit Clients Handled:
 Repro India Limited
 CARE Ratings Limited
 Reliance General Insurance Company Limited
 Maharashtra State Electricity Distribution Company Ltd. (MSEDCL)
 United Shippers Pvt. Limited
 Raheja QBE General Insurance Company Limited
 Jain International Trade Organisation (JITO)
o Part of the statutory audit team for audits in industries such as airlines, general
insurance, manufacturing, shipping, trading, etc.
o Conducted other assignments such as stock verification, debtors’ reconciliation,
assisting clients in implementation of internal financial controls, etc.
Brinks Arya India Pvt. Ltd. | Management Trainee – July, 2009 – April, 2010
o Banking Support Services – Revenue Accounting
o Heading accounts of a subsidiary company
o Petty Cash Audit – Pan India

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Standard Chartered Bank | Summer Intern – May, 2008 – July, 2008
Project Name – “Revenue & Cost Analysis, Performance Evaluation and MIS” -
Corporate Payment Solutions department (Corporate Salary Accounts)
o Analysed the revenue generated from corporate salary accounts
o Analysed the cost incurred for generation of revenue
o Studied the performance evaluation of the business development managers
o Overview of MIS and the various reports prepared
Shah Savla & Associates, Chartered Accountants | Audit Assistant – September,
2004 – December, 2005
o Audited trading companies and manufacturing units
Subhash Shah & Associates, Chartered Accountants | Article Trainee – August,
2001 – August, 2004
o Assisted in tax audits of private limited companies, partnership firms and
proprietary concerns
o Computed income and tax thereon for companies, HUFs, firms, trusts and
individuals
o Finalised accounts of companies
EDUCATION & TRAINING
Masters in Management Studies (Finance) | University of Mumbai 2009
Chartered Accountant | Institute of Chartered Accountants of India 2006
Bachelor of Commerce | University of Mumbai 2003
COMPUTER KNOWLEDGE
o Hands on experience with Tally, SAP, Efi Hagen & other accounting and ERP
softwares
o MS Office – Word, Excel & Powerpoint