Harikesh P.
Manager -Internal Audit & MIS @Ajmera Reality & Infra Ltd | CA Inter | LLB | PGDFM | M.com | B.Com
- Role
- Manager - Internal Audit & Mis at Bajaj Group
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Harikesh P.
I am an accomplished professional delivering nearly 13 years of career success in…
Experience
Manager - Internal Audit & Mis
Jun 2023 — Present · Mumbai, IN
Manage internal audits and monitor open audit points, reducing unresolved issues.• Ensure accuracy and compliance of financial records, improving audit readiness.• Guarantee timely payment of liabilities and submission of periodic returns, achieving 100% compliance.• Conduct risk, return analysis, and develop rolling forecasts, enhancing financial predictability.• Lead budget planning, reducing costs and improving gross margins and profitability.
Education
VIVA Institute of Management and Research
Bachelor of Laws - LLB
2020 — 2023
ACCA
Accounting and Business/Management
2024
The Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce - BCom
2014 — 2023
University of Mumbai
Master of Commerce - MCom
2012 — 2014
University of Mumbai
Post-Graduate Diploma
2015 — 2017
The Royal Higher Education Societys College of Arts Science and Commerce,Thane
HSC (Higher Secondary School Certificate)
2007 — 2009
Swami Vivekanand School
SSC (Secondary School Certificate)
2007
The Institute of Chartered Accountants of India (ICAI)
CA Inter (IPCC)
2013
Sydenham College of Commerce and Economics
Bachelor of Commerce - BCom
2009 — 2012
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