Ramesh Iskar

About Ramesh Iskar

Experienced Chartered Accountant | Audit & Financial Controls Specialist | Process…

Experience

1. Head of Audit

   Somaiya & Co. Chartered Accountants

   May 2019 — Present · Mumbai, IN

   Conduct financial and operational audits of various business units and processes to evaluate internal financial controls and compliance with policies and procedures.• Develop risk-based audit plans and perform risk assessments to identify areas of potential fraud and financial irregularities.• Review financial statements, transaction records, and supporting documentation to verify the accuracy and completeness of financial information.• Prepare detailed audit reports, highlighting findings and recommendations for process improvements to senior management.• Collaborate with business unit managers and stakeholders to implement audit recommendations and improve internal controls.• Conduct process reviews and prepare Standard Operating Procedures (SOP) for organizational processes.• Inspect account books and accounting systems for efficiency, effectiveness, and adherence to accepted accounting procedures.• Provide system setup and implementation services.• Conduct Tax audits and statutory audits across various industries.• Prepare standalone and consolidated financial statements.

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant

  2008 — 2011

• University of Mumbai

  Bachelor’s Degree, Accounting and Finance

  2003 — 2006

Skills

• Finance
• Ifrs
• Internal Controls
• Financial Accounting
• Income Tax
• Internal Audit
• Accounting
• Tax
• Financial Reporting
• Statutory Audit
• Auditing
• Financial Analysis
• Corporate Finance
• Mis