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houston, united states
It's currently 11:57 PM here
Joined September 1, 2013
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Dimpal S.
@dimpi2707
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houston, united states
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Chartered Accountant
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Experience
SOX Compliance of Retail Assets Group
Dec 2011 - Jul 2012 (7 months, 1 day)
• Focused on key operational, accounting and financial reporting controls within the assigned areas and scope of SOX reviews.
• Conducted process walkthrough of Agricultural Products and Retail Operation.
• Identified the process gaps and analyzed their financial or non financial impact and proposed ways to remediate control failures.
• Managed testing schedules of operating effectiveness in compliance with test plans.
• Identified key controls, assessed controls for design deficiencies and updated proc
Audit Manager
Apr 2010 - Nov 2011 (1 year, 7 months)
• Prepared audit engagement letters, audit planning memoranda, audit plans and time budgets.
• Performed statutory audit and tax audit of various companies and conducted Limited Review on quarterly basis.
Reviewed financial statement and related disclosures in accordance with Indian generally accepted accounting principles (GAAP) and ensured compliance with relevant laws, rules and regulations.
Researched and analyzed financial statements, accounting and related audit issues in order to assure audit qu
Education
Bachelor of Commerce
(3 years)
Qualifications
Financial Risk Management
Global Association of Risk Professionals
2013
Financial Risk Manager designation is the globally recognized standard for those who manage risk.
Company Secretary
Institute of Company Secretary of India (ICSI)
2008
Chartered Accountant of India
Institute of Chartered Accountant of India (ICAI)
2009
ICAI is a regulating body of Finance, Accountancy and audit profession in India
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