Senior Management Resume

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Career Objective:

Result-focused and highly esteemed Senior Audit Manager with over 4+ years of experience and strong background in the field. Extensive knowledge of auditing, procurement options, and investment policies. Exceptional at driving profit growth with apt financial suggestions using analysis and insights, negotiation skills and communication power.

Summary of Skills:

  • Capable of performing multiple tasks to do complex auditing procedures and hands-on experience of handling audits for wholesale or capital marketing business

  • Adept at relationship management by attending to customer queries over call, fax, mail or in person to gain client trust

  • Sound knowledge of internal system control, and proficient at preparing accurate balance sheet to avoid discrepancies

  • Capable of initiating lean and agile practices in the team to ensure timely completion of projects

  • Expertise in performing audit management, and suggesting appropriate business model strategies

  • Skilled at hiring, supervising, and training new managers, and explaining them entire work process

  • Excellent organizational, team building, and communication skills

Work Experience:


Senior Manager

JKR Financial Services Pvt. Ltd., Santa Clara, CA

March 2017 – Present

  • Carrying out independent oversight after understanding the concern of the investors, and assuring them of maximum returns

  • Investing in professional development of team by conducting seminars, and workshops to inform about changed policies

  • Interpreting audit reports for 20 + clients per day and recommending financial plans to get profitable returns

  • Providing suggestions, and alternative investment strategies to improve client revenue by assisting in business development

  • Examining the workflow process and support continuous improvement of the auditing system

Audit Manager

JKR Financial Services Pvt. Ltd., Santa Clara, CA

May 2015 – February 2017

  • Directed a pilot program to complete financial reviews and auditing for 300 + clients during financial year-end

  • Successfully planned and organized 5 consultant conferences for the firm that increased clients by 45% adding $130M revenue

  • Initiated the use of Microsoft Project and GANTT charts for managing project schedules, and ensured on time completion

  • Performed analysis of audit issues by working with stakeholders, and effectively addressed their doubts

  • Led the financial audit team to perform internal audits to keep check on cash flow

  • Modified benefit policies to give maximum profits to clients

Assistant Manager

Liebehrr Consultancy Group, Santa Clara, CA

October 2013 – April 2015

  • Coordinated and lead the financial internal audit team to perform assistance audits for external clients affiliated with the agencies under clientele

  • Designed compensation incentives by revising conversion rates, and forecast patterns by studying the trends of the market

  • Provided project management supervision and oversight for clients in big projects with a budget exceeding $50M

  • Negotiated with clients to identify low incentives, and implemented risk models to prevent further loss

  • Managed project timelines by extending work hours and keeping a backup of quarterly reports in the firm’s database

  • Performed TID Filing, TID Reporting for clients after writing audit reports by taking into consideration various internal transactions

Financial Consultant

Liebehrr Consultancy Group, Santa Clara, CA

July 2011 – September 2013

  • Provided strategic and tactical accounting advice to firm’s clients after reviewing their audit reports

  • Coordinated with sales team to attract new customers and explained importance of performing audits that maintains a right balance on the cash flow

  • Took responsibility to handle legal matters and litigation cases for clients having a revenue worth more than $10M

  • Initiated a risk control framework with a proactive road map, and defined maturity model for small-time vendors and business start-ups

  • Served as a liaison between clients and the firm to answer all queries regarding finance management

  • Participated in international seminars to learn topics such as risk control objectives, preventive management of DCSS audit etc.

Education:

  • Master’s Degree in Finance

    Santa Clara University, Santa Clara, CA

    2011

  • Bachelor’s Degree in Accounting

    Santa Clara University, Santa Clara, CA

    2009

Certifications:

  • Chartered Financial Analyst, Level 2, 2015

Reference:

On request.