Avijit Kashyap
Assistant Finance Manager @ Unilever | Chartered Accountant
- Role
- Risk Management & Controls - Assistant Finance Manager at Unilever
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Avijit Kashyap
Avijit is a self motivated and ambitious young professional. He qualified as a CA in the…
Experience
Risk Management & Controls - Assistant Finance Manager
Jun 2023 — Present · Mumbai, IN
Risk Management & controls• Ensured compliance of 120+ global and internal financial controls and revamped processes by challenging the status quo.• Established a 40+ controls governance framework for HUL\'s latest acquired entity-Creating maker & checkers for critical processes & approvals; aligning SOPs for all business processes.• Anchored Procure To Pay Corporate Audit for HUL and business operations with a clean and low risk audit report.• Anchored Supply Chain Corporate Audit related to inventory & fixed assets contols by executing a 4-week on-ground factory governance-Provided solutions for gaps in inventory count, scrap identification, consumption variance & fixed asset verification processes.Digital Transformation in Controls• Ensured timely execution of fixed asset audits across India by creating a fixed assets digital audit tracker-Used Power apps & auto mailers to keep a track of audits & a central repository for audit reports of all locations.• Developed an AI-based Chat Bot in collaboration with IT to democratize knowledge on the statutory policies & risk frameworks.• Saved 40 hours/month by creating an employee twin to automate internal audits for 25% of internal financial controls-Twin uses RPA to extract data and perform checks through defined logic & OCR to scan evidences and document the findings.Learning Initiatives• Generated 1500 learnings hours for employees by conceptualising & executing a training module on Risk and Controls-It is an AV, case study based module, giving an overview of key risks in FMCG & how controls are enablers of business.HUL Controls Week – Core Member• Recognized by CEO & CFO, for co-organizing \"Controls Week\"-A 4 day initiative to promote governance practices, engaging participants and clocking 2500+ learning hours- Co-organised in person events at the head office and planned 40+sessions on right business practices across factories, depots, and branches.
Education
The Institute of Chartered Accountants of India
Chartered Accountant
H.R. College of Commerce and Economics
Bachelor of Commerce - BCom
2018 — 2021
Career edge
Consulting Fellowship
Narsee Monjee College of Commerce and Economics
Junior college
2016 — 2018
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