sumit nawani
@sumitnawani
Chartered Accountant with 9 years in risk assurance and process optimization.
What I'm looking for
I am a diligent and driven Chartered Accountant with 9 years of experience specializing in risk assurance and the order to collection process. My career has been marked by a commitment to enhancing operational efficiency and strengthening processes that drive organizational growth. Currently, I serve as a Senior Manager at Emcure Pharmaceuticals, where I have successfully led initiatives in system automation, including the implementation of OCR technology for order processing and expiry goods return automation.
Throughout my professional journey, I have developed a strong analytical approach and effective communication skills, which have enabled me to manage complex billing processes and credit management effectively. My educational background in Chartered Accountancy from ICAI has equipped me with the necessary financial management and auditing skills, allowing me to handle both internal and external audits proficiently. I am passionate about leveraging technology to streamline operations and ensure compliance with company SOPs.
Experience
Work history, roles, and key accomplishments
Senior Manager
Emcure Pharmaceuticals Ltd
Mar 2019 - Present (6 years 3 months)
As a Senior Manager in the Order to Cash function, I lead system automation projects, oversee billing controls, and manage credit limits to ensure compliance with company SOPs. I also handle distributor onboarding and provide regular MIS reporting to management.
Associate Consultant
KPMG India
Oct 2018 - Mar 2019 (5 months)
In my role as an Associate Consultant, I focused on risk assurance for finance processes, conducting MIS and inventory audits to ensure compliance and operational efficiency.
Senior Executive
VNA Associates and LLP
Jun 2014 - Jul 2018 (4 years 1 month)
As a Senior Executive, I provided risk assurance services to manufacturing industry clients and implemented systems for educational sector clients, enhancing operational efficiency and compliance.
Intern
Mahajan & Aibara Chartered Accountants
Aug 2010 - Jul 2013 (2 years 11 months)
During my internship, I gained hands-on experience in auditing and financial processes, contributing to various projects related to invoice collection and compliance.
Education
Degrees, certifications, and relevant coursework
Institute of Chartered Accountants of India
Chartered Accountant, Chartered Accountancy
2009 - 2014
Completed Chartered Accountancy, focusing on financial management, costing, and credit management. Gained extensive knowledge in audit law and financial processes.
Mahajan & Aibara Chartered Accountants
Internship, Accounting
2010 - 2013
Internship focused on audit processes, handling both internal and external audits related to the invoice to collection process.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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