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ankchk

AnkkitC

@ankchk

Chartered Accountant, SOX, ICFR and Internal Audit Specialist

Índia
Inglês, Hindi, Bengali
Algumas informações são exibidas no idioma inglês.
Sobre mim
I help businesses with financial statements, 3-statement models, budgets and forecasts, and with SOX 404, ICFR and ITGC testing. I’m a Chartered Accountant (ICAI) and a Partner leading the Internal Audit & Risk Advisory practice at L.B. Jha & Co. LLP, India. Before practice, I managed financial reporting at Tata Steel. I’ve led 15+ internal audits across manufacturing, healthcare, retail and hospitality, and built SOX and IFC frameworks from scratch. Excel models with every formula traceable. Workpapers to Big-4 review standards. US-hour overlap available.... Saiba mais

Habilidades

a
ankchk
AnkkitC
offline • 

Conheça meus serviços

Relatórios Financeiros
I will prepare your profit and loss, balance sheet and financial projections
A partir deUS$ 35 /projetoMais detalhes
Modelagem Financeira
I will build a 3 statement financial model for your business
A partir deUS$ 45 /projetoMais detalhes

Portfólio

Experiência profissional

Jha

Manager to Partner, Internal Audit & Risk Advisory

Jha • Período integral

Oct 2023 - Present • 3 yrs

Lead the firm's Internal Audit & Risk Advisory practice (Partner since September 2026; earlier Head of Engagements and Director). - Led 15+ risk-based internal audits across manufacturing, healthcare, hospitality, retail and education - Identified and plugged INR 10+ Cr (~US$1.1M+) in financial leakages, including ghost invoicing, BOM manipulation and procurement padding - Built SOX, IFC and ERM frameworks from scratch for listed and unlisted companies - Built control and MIS systems across INR 200+ Cr multi-location operations - Report to Boards, Audit Committees and promoters on governance, risk and control matters

Tata_Steel

Manager, Financial Reporting

Tata Steel • Período integral

Sep 2022 - Oct 2023 • 1 yr 1 mo

Financial reporting and governance communication for one of India's largest listed conglomerates (~US$27B revenue). - Built Board, Audit Committee and CXO reporting packs - Coordinated quarterly and annual reporting across domestic and international group entities under Ind AS, including statutory disclosures and MD&A - Liaised between Finance, Secretarial and Business Units for group consolidation - Supported Investor Relations