Pinky Kumari
Chartered Accountant||Internal Auditor @ Mahesh & CO. || Financial Analysis, Process Improvement
- Role
- Internal Auditor at Mahesh & Co
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Pinky Kumari
As an Internal Auditor at Mahesh & CO, my focus is on fortifying our financial governance. With a Chartered Accountant credential and a Master’s degree in Commerce. My proficiency in financial analysis and process improvement has been pivotal in reducing discrepancies, ensuring compliance, and supporting the integrity of our financial reporting. Together with my team, we\'ve established a robust financial control environment, leveraging my presentation skills to communicate these advancements across the organization.
Experience
Internal Auditor
Jul 2022 — Present · Agra, IN
Internal Financial Control-· Strengthened internal financial controls by implementing a maker-checker process and penalty system to correct incorrect software tagging, reducing billing errors and delays.· Enhanced financial governance by streamlining multi-branch, multi-product billing processes, introducing division-wise and date-targeted task allocation, and hiring additional resources to support billing operations.· Improved financial control environment by conducting comprehensive reviews, identifying gaps, and implementing corrective measures to ensure accurate financial reporting and compliance.· Accruals reconciliation by looking into the books of accounts for prior accruals pending for payments & follow up on outstanding bill resulted in reduction of outstanding by 60%.· Transformed the verifier payment process by introducing a robust maker-checker system and drive-based bill upload, resulting in a 100% elimination of fraudulent commission requests, 50% reduction in payment follow-ups, and a 30% increase in timely payments, showcasing my ability to drive impactful process improvements in internal finance
Education
The Institute of Chartered Accountants of India
Chartered Accountant, Auditing
Dr. B.R. Ambedkar University, Agra
Bachelor, Commerce
2013 — 2016
CBSE Board
Intermediate, Commerce
2012 — 2013
Dr. B.R. Ambedkar University, Agra
Master, Commerce
2016 — 2018
CBSE Board
High School
2010 — 2011
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