Ganesh Maral

CA with over ten years of experience in Process Auditing, Financial Accounting, Internal Control Assessment, Pre-audit, Regulatory / Procedural Compliance and Business Process Review. Lastly associated with Aneja Associates on full time basis till May 2014. Since January 2015 working on a Financial Accounting / Process Audit assignments on freelance basis.

Well versed with (1) Processes / Operations (2) Financial / Operational Policies & Procedures, and (3) Internal Controls, of organisation.

Conversant with (1) Goods and Service Tax, TDS, PT, PF, ESIC, and MVAT provisions (2) Internal Control Framework (3) Accounting Standards (4) Internal Auditing Standards (5) Tally ERP 9 and (6) SAP FICO module.

Demonstrated ability to (1) Assess design and effectiveness of Internal Control; (2) Account for business transactions in accordance with Accounting Policies & Procedures, and Indian GAAP; (3) Review business processes / operations to suggest cost control, cost savings, operational efficiency & effectiveness measures; (4) Identify applicable laws / regulations and assess adherence, to provide compliance advice and recommendations;