ARQAM AHMED
Capgemini Email:-Gmail:-LinkedIn: www.linkedin.com/in/arqam-ahmed-69ab64193
Cell: -
OBJECTIVE:
Dedicated audit executive with a strong foundation of two plus years in auditing
responsibilities, I moved into a stimulating two-year role at Unicap Consulting
(Client: Capgemini). I have a strong background in financial rules and a track record
of producing thorough audit assessments specialize in SOX audits. Aiming to use
proficiency in compliance and financial inspection as a pillar to promote excellence
in auditing procedures.
WORK EXPERIENCE:
Unicap Consulting Pvt Ltd. (Client: Capgemini), Bangalore.
Audit Executive
June 2022 to till now
Dasanur Motors, New Holland Agriculture, Hubli.
Accountant
June 2019-January 2021
RESPONSIBILITIES:
Audit Executive:
SOX Audit: Creating audit plans specifically for SOX compliance, outlining the
scope, objectives, and methodologies.
Leading and performing SOX compliance audits, testing controls like RTR, STP,
MTS, OTB and assessing the effectiveness of internal control structures.
Collaborating with cross-functional teams and providing guidance on control
design and implementation to ensure adherence to SOX requirements.
Identifying key risks and reporting internal control deficiencies, execute audit
procedures to evaluate the accuracy and completeness of reports and
spreadsheets.
Identification of the controls and ensuring the generation of accurate and
complete financial reports, performing walkthroughs to test controls design and
operating effectiveness.
Performing tasks of data extraction from SAP and evaluating from the tools like
Blackline, Xpandion, MDG-F, Hana and its data verification.
Remediation and Follow-up: Assisting in the development of remediation plans
for control deficiencies identified during audits and following up to ensure timely
resolution.
Strong drive to Microsoft Excel, good analytical, report-writing and presentation
skills.
Accountant:
Ensuring all payments amount & records are accurate, working with journals,
sales & purchase ledgers and spread sheet.
Recording financial transactions, preparing financial statements, budgeting and
forecasting.
GST filing, tax preparation and compliance.
Auditing.
SKILLS:
Audit and compliance
Risk assessment
Financial analysis
Report writing
Bookkeeping
Financial reporting
Account reconciliation
Communication
Teamwork
Time management
Flexibleand adaptable
Confident
Willingto learn, grow and improve
Self-motivated.
COMPUTER LITERACY:
SAP ERP
Tally ERP
MS – Office (Word, Excel, PowerPoint).
EDUCATION:
Graduation- BCA
CSI College of Commerce, Dharwad, Karnataka, India.
2019
University: Karnatak University Dharwad
II- Pre University Course (PUC)
Al Falah Pre University College, Magadi, Karnataka, India.
2016
SSLC
The Mansoora School, Alur, Hassan, Karnataka, India.
2014
Board: Karnataka Secondary Education Examination Board
PERSONAL INFORMATION:
Father’s Name: Imtiyaz Ahmed Shirhatti
Date of Birth:-
Gender: Male
Nationality: Indian
Marital Status: Unmarried
Languages Known: English, Kannada, Hindi, Urdu.
Address: #35, Subhans, 9th Main, 3rd Cross, Srirampuram,
Bangalore–560021, Karnataka, India.