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Asimhusain Rohile

Asimhusain Rohile

I am an Accountant and Internal Auditor
Bangalūr, Tiruppur

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About Asimhusain Rohile:

Over 15 Years of experience in Internal Audit & Accounts as a team member and team leader.

 

Experience

Expertise as Accounts Head.

  • Co ordination with all branches for day today activities.
  • Accounting of Bank reconciliation statement. 
  • Accounts payable and receivable activity handling.
  • Co ordination with banks for issue related to banking.
  • Salary preparation, disbursement and accounting the same.
  • Interview and training of new employees.
  • Co ordination with other teams (HR, Admin, procurement, & Marketing) for accounts related issue and new implementations.
  • Participating in weekly/monthly meetings with board of directors for financial planning and control. 
  • Co ordination with External Auditors for GST / ITR file.

Expertise as Internal Auditor.

  • Internal Control, Internal Audit & Operations audit within the Group.
  • Ensuring compliance with the policies and procedures of the company                                                                                              Documentation Audit.
  • All types of payments to Vendors / Principal’s / Employee’s (Cash / Cheque / DD / Transfers), Verification of the Vouchers, Payroll audit, Accounts Audit.
  • Detection of Fraud, Risk Controlling, Management approvals, Credit note to customers, Purchase request, Local purchase orders, Customers / Dealers incentives as per management scheme approval, reconciliation of incentive schemes payout.
  • Verification of recruitment approvals of new employee’s, final settlements of employees (Separation of employees), 
  • Generating ideas to maximize assignment profitability. Identifying areas of potential, efficiency improvements, imparting training to Jr. Members of team.
  • Perform tasks of reviewing automated audit work papers prepared by the auditors.
  • Perform responsible of analyzing the business process including information flows   & associated controls of Organization.
  • Perform fraud investigation with in specified timeliness as assigned by the Chief Internal Auditor (C.I.A.).
  • Preparing monthly MIS reports for various departments EHA/TBA / Vehicle sales.
  • Analyzed operational & management processes & system control effectiveness & efficiency in view to improve and propose value added recommendations.

Education

I have done MBA (Finance) (2014 – 2016) NIMS University

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