Kotak
Chartered Accountant | Driving Risk Management & SOX Compliance | Audit & Controls Specialist | Ex - Wells Fargo, KPMG, Reliance Capital Limited
- Role
- Deputy Vice President at HDFC Bank
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Kotak
Chartered Accountant from ICAI, holding a Post Graduate Diploma in Business Management (PGDBM) from NMIMS, Diploma in International Financial Reporting Standards (Dip. IFR) from ACCA, UK, completed Artificial Intelligence for Chartered Accountants (AICA) Level 1 course from ICAI, and a Bachelor of Commerce (B. Com) degree in Accounts and Finance from Mumbai University. Dynamic finance professional with over 12 years of post-qualification experience in leading Big 4 firms and diverse sectors including IT/ITeS, Manufacturing, FMCG, Pharmaceutical, Banking and FS. I excel in performing internal control / Sarbanes-Oxley (SOX), Financial, Compliance, Operational, and Risk and Control Self-Assessment (RCSA) audits, conducting thorough process walkthroughs and driving various automation projects.
Experience
Deputy Vice President
Feb 2026 — Present · Mumbai, IN
Education
Children's Academy High School
SSC
1994 — 2006
SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
Master of Business Administration - MBA, Business Administration and Management, General
2021
Thakur College of Science & Commerce
Bachelor of Commerce (B.Com.)
2006 — 2011
The Institute of Chartered Accountants of India
Chartered Accountant
2013
Skills
- Statutory Audit
- Internal Audit
- Verification
- Statutory Compliances
- Accounts Finalization
- Due Diligence
- Certifications
- Tax Audit
- Financial Reporting
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