Summary

A chartered Accountant and a qualified information system auditor from Institute of Chartered Accountants of India. Have experience of working with global leaders like Kuwait Petroleum, Daiking Airconditioning, Oracle, Philips and ArcelorMittal in various countries in divergent roles ranging from Accounting, Taxation, Internal Audit, Forensic audit, Sox, Supply chain management, Commercial Controlling and corporate training to executive assistant of the CEO. Have travelled extensively on job and have successfully delivered the value in each assigned job.

Currently working with world’s largest steel company  ArcelorMittal group since March 2007 in various roles:

Work History

Work History
Jun 2008 - Present

Internal Assurance Country Head - UKRAINE

ArcelorMittal

Presently working as Head of Internal Assurance in Ukraine with ArcelorMittal Group, world largest and most respected Steel Company and responsible for the internal assurance, risk management for all group entities within Ukraine. ArcelorMittal Ukraine is the biggest company of Ukraine and also the largest integrated steel company within ArcelorMittal Group with a turnover of USD 5 billion and EBITA of USD 2 Billion (in 2008).

The job responsibility includes:

• To develop the risk inventory for the company and develop a risk based audit plan for the critical areas of operation of the company.• To manage and control the audits for all operational, financial, IT, and compliance areas across the entire company both within the area of responsibility and also in the course of corporate audits, special projects (e.g. forensic investigations) at corporate level.• To manage fraud risk management at the country level, which includes maintenance of the Anti Fraud hotline, investigation and reporting of the reported frauds to the audit committee.• To manage and deploy audit resources efficiently and effectively and develop them to the next level of maturity.

Nov 2009 - Present

Finance Controller ( Head of Commercial controlling)

ArcelorMittal Ostrava (Czech Republic)
Presently working with ArcelorMittal Ostrava, the largest steel company and the largest private sector company in the Czech Republic as Finance Controller ( Head of Commercial controlling) reporting directly to the CFO. Managing a team of 8 FTEs. Production capacity: 2 Mill Ton/ Year. The responsibility in this role includes: ·        CAPEX Controlling- Controlling, monitoring and reporting Capex projects of more than 130 Mill / year. The job also requires involvement in the life cycle of the project from the stage of conceptualization, financial feasibility, project preparation to presentation to the group investment committee and General Management Board of ArcelorMittal group for approval. Subsequent continuous monitoring and reporting each project to the CEO and the Board. ·        Sales Controlling- this function involves controlling and monitoring the sales orders, profitability, production, cost monitoring, logistics, claims management, commercial co-ordination between the mill and the sales offices globally, customer profitability management. ·        Procurement Controlling- this function involves the procurement planning, material requirement forecasting, budgeting, inventory management, negotiations with supplier, cost of material optimization, inward logistics control & monitoring, ·        SGA controlling- responsible to approve, control and monitor the SGA cost to minimum. ·        Non Core Assets Management: Appointed National real estate manager by the ArcelorMittal group for Czech Republic and also responsible to generate cash for business by strategizing and managing divestment of a large real estate portfolio and other non-core subsidiaries and assets. ·        Risk Management & Control Self Assessment: have also been made responsible for Enterprise Risk Management. Monitoring and managing process improvements in different processes with the help of Internal Assurance function.

·        Also working as CEO and member of the board of directors of two of the subsidiary companies HotelTrans and NH Projects.

Mar 2007 - Jun 2008

Manager Internal Assurance - Bosnia

ArecelorMittal

The job responsibility included:

• To develop the risk inventory for the company and develop a risk based audit plan for the critical areas of operation of the company.• To manage and control the audits for all operational, financial, IT, and compliance areas across the entire company both within the area of responsibility and also in the course of corporate audits, special projects (e.g. forensic investigations) at corporate level.• To manage fraud risk management at the country level, which includes maintenance of the Anti Fraud hotline, investigation and reporting of the reported frauds to the audit committee.• To manage and deploy audit resources efficiently and effectively and develop them to the next level of maturity.

Apr 2005 - Mar 2007

Dy Manager

PHILIPS

Worked with global corporate control department at PHILIPS. As part of the INTERNAL CONTROL team looking after the Internal Control with the whole PHILIPS group spanning nearly 1000 reporting entities spread globally and in diverse businesses like electronics, semiconductors, research,software,lighting,medical stsytem,domestic appliances etc. Traveled extrensively though many countries. Very comfortable dealing with people of culture and country.

Oct 2004 - Mar 2005

SENOIR AUDIT ANALYST

oracle
1999 - 2003

Asstt. Manager

DAIKIN
1999 - 2000

Auditor at Radisson

R.Khattar & Associates

Education

Education

Matric

High
1996 - 2002

CA

Institute of Chartered Accountants of India