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Worked on the following assignments during my tenure at Ernst and Young:
Internal Audit Engagements
Client Role & Responsibilities
GlaxoSmithKline Pakistan
Limited (Pharmaceutical)
As a team member worked on audit of following.
1. Sales and Receivable 2. Human Resource
3. Procurement to Payment 4. Taxations
5. Treasury Management 6. Industry Relations
7. Production and Inventory Management
National Foods Pvt
(FMCG)
As a team member worked on audit of following
1. Sales and Receivable
2. Procurement to Payment
3. Distribution Management
Tripack Limited
(packing Manufacturing)
As a team member and team Lead worked on audits
1. Local Procurement 2. Payables
3. Service Procurement 4. Production
5. Inventory Management 6. Administration
7. Transportation and Health and Safety.
Special Assignments
Clint Role & Responsibilities
Payroll Verification
Indus Motors Company Limited
We were Assign for the verification of monthly
Payroll includes verification of all paid Allowance,
benefits, deduction and overtimes of more than
3000 employees
Inventor Verification
Khaddi Textile, Sapphire Textile
Hilton Pharmaceutical,
National Food,
I was assign for the verification of 100% physical
stock quantity with the system quantity, along with
any damage items or open or used and any other
observation.
GAP Analysis
Midas Safety Inc
As part of Gap analysis I have worked in Production
and inventory management on As is processes and
identified Gaps in their As is and recommended To
be processes which leads to improvement in
Operational Efficiencies and saving cost by
recommending control tools
Neelkanth
Audit and Finance Professional
+92-332-3868108
Neelkanth100@gmail.com
https://www.linkedin.com/in/neel-
kanth-a06a9b43/
neelkanth76
As a Qualified Professional and currently working as Executive Consultant in Ernst & Young Ford Rhodes., Chartered
Accountants (a member firm of EY) as Senior Consultant in Advisory Department of the firm. Having been associated
with this organization since Sep-2014, having dedicated Risk management, financial management, internal audit,
compliance, process mapping, Performance improvement and control experience
Work Experience
Technical SkillsErnst & Young Ford Rhodes Chartered Accountants (EY Network
Firm) SEP 2014 to date
Risk Management
Financial Reporting
ERP
Data Analytics
MS Office Tools
Performance Imp
Supervision
Personal Skills
Leadership
Creativity
Communication
Team Player
Other work experience
Worked in Mirpurkhas Sugar Mill (Ghulam Farooq Group) as Senior Internal Auditor
AUG-2014 to SEP-2014
Worked in Punjab Collage as Accountant JAN-2014 to JULY-2014
Awards, Training and Development
Key highlights of work tenure at Ernst & Young Ford Rhodes.
ACCA-UK
Bachelors of
Commerce (B.Com)
2014
Higher School
Certificate (HSC)
2012
► Receiving consistent service delivery recognition and appreciation from client
► Assist in improving controls in process of secondary sales in FMCG companies in
Pakistan
► Performed detail analysis and identifies millions of duplicate payments on
vendor invoices and staff claims at different clients
► Have been consistently promoted through yearly internal Performance Appraisal
program at Ernst and Young Ford Rhodes.
Sports (Cricket) Traveling
Research Volunteering
Education
Personal Details
Nationality
Pakistani
Date of Birth
23rd March 1993
Marital Status
Single
Languages
English—Professional Proficiency
Urdu—Bilingual Proficiency
Key Highlights
Attended various in house seminars conducted by Ernst and Young such as
dealing with Client, process management and documents, performing
internal audit and staff development
Such
Awarded an online Certificate on Competitive strategy by LUDWIG-
MAXIMILIANS- UNIVERSITATE MUNCHEN Awarded an online Certificate on
Competitive strategy by LUDWIG-MAXIMILIANS- UNIVERSITATE
MUNCHEN
Delivering on the Field
I look after Portfolio of client carrying out assignments related to financial
management, internal Control, risk management, performance improvement,
development of policies and procedures- in general I help improve business for my
client and help them towards sustainability
My roles include the following:
► Manage and teams through planning, execution
► Provide Guidance on planning, include overall risk assessments
► Understand key risk in processes
► Supervision, review and finalization of engagement
► Close liaison with client
► Establishing a positive working environment by building positive relationship
with stakeholders
University Of Sindh
Shah Abdul Latif Collage
Association of Chartered Certified Accountant (UK)

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Neelkanth ACCA

  • 1. Worked on the following assignments during my tenure at Ernst and Young: Internal Audit Engagements Client Role & Responsibilities GlaxoSmithKline Pakistan Limited (Pharmaceutical) As a team member worked on audit of following. 1. Sales and Receivable 2. Human Resource 3. Procurement to Payment 4. Taxations 5. Treasury Management 6. Industry Relations 7. Production and Inventory Management National Foods Pvt (FMCG) As a team member worked on audit of following 1. Sales and Receivable 2. Procurement to Payment 3. Distribution Management Tripack Limited (packing Manufacturing) As a team member and team Lead worked on audits 1. Local Procurement 2. Payables 3. Service Procurement 4. Production 5. Inventory Management 6. Administration 7. Transportation and Health and Safety. Special Assignments Clint Role & Responsibilities Payroll Verification Indus Motors Company Limited We were Assign for the verification of monthly Payroll includes verification of all paid Allowance, benefits, deduction and overtimes of more than 3000 employees Inventor Verification Khaddi Textile, Sapphire Textile Hilton Pharmaceutical, National Food, I was assign for the verification of 100% physical stock quantity with the system quantity, along with any damage items or open or used and any other observation. GAP Analysis Midas Safety Inc As part of Gap analysis I have worked in Production and inventory management on As is processes and identified Gaps in their As is and recommended To be processes which leads to improvement in Operational Efficiencies and saving cost by recommending control tools Neelkanth Audit and Finance Professional +92-332-3868108 Neelkanth100@gmail.com https://www.linkedin.com/in/neel- kanth-a06a9b43/ neelkanth76 As a Qualified Professional and currently working as Executive Consultant in Ernst & Young Ford Rhodes., Chartered Accountants (a member firm of EY) as Senior Consultant in Advisory Department of the firm. Having been associated with this organization since Sep-2014, having dedicated Risk management, financial management, internal audit, compliance, process mapping, Performance improvement and control experience Work Experience Technical SkillsErnst & Young Ford Rhodes Chartered Accountants (EY Network Firm) SEP 2014 to date Risk Management Financial Reporting ERP Data Analytics MS Office Tools Performance Imp Supervision Personal Skills Leadership Creativity Communication Team Player Other work experience Worked in Mirpurkhas Sugar Mill (Ghulam Farooq Group) as Senior Internal Auditor AUG-2014 to SEP-2014 Worked in Punjab Collage as Accountant JAN-2014 to JULY-2014
  • 2. Awards, Training and Development Key highlights of work tenure at Ernst & Young Ford Rhodes. ACCA-UK Bachelors of Commerce (B.Com) 2014 Higher School Certificate (HSC) 2012 ► Receiving consistent service delivery recognition and appreciation from client ► Assist in improving controls in process of secondary sales in FMCG companies in Pakistan ► Performed detail analysis and identifies millions of duplicate payments on vendor invoices and staff claims at different clients ► Have been consistently promoted through yearly internal Performance Appraisal program at Ernst and Young Ford Rhodes. Sports (Cricket) Traveling Research Volunteering Education Personal Details Nationality Pakistani Date of Birth 23rd March 1993 Marital Status Single Languages English—Professional Proficiency Urdu—Bilingual Proficiency Key Highlights Attended various in house seminars conducted by Ernst and Young such as dealing with Client, process management and documents, performing internal audit and staff development Such Awarded an online Certificate on Competitive strategy by LUDWIG- MAXIMILIANS- UNIVERSITATE MUNCHEN Awarded an online Certificate on Competitive strategy by LUDWIG-MAXIMILIANS- UNIVERSITATE MUNCHEN Delivering on the Field I look after Portfolio of client carrying out assignments related to financial management, internal Control, risk management, performance improvement, development of policies and procedures- in general I help improve business for my client and help them towards sustainability My roles include the following: ► Manage and teams through planning, execution ► Provide Guidance on planning, include overall risk assessments ► Understand key risk in processes ► Supervision, review and finalization of engagement ► Close liaison with client ► Establishing a positive working environment by building positive relationship with stakeholders University Of Sindh Shah Abdul Latif Collage Association of Chartered Certified Accountant (UK)