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Rabi Rajak

CA(Inter), B.com (Hons.), MBA-FM (Pursuing)


10+ years of experience in Internal Audit & Financial Analysis, Propagating high values and focus on inculcating a
culture of high performance and cascade ownership, ethics & discipline amongst organizations associated with.

Email- rvirajak@gmail.com Phone- +91-7003249088


Location- Kolkata, India Linkedin- https://www.linkedin.com/in/rabi-rajak-70850353

WORK EXPERIENCE
Location- Kolkata, India Linkedin- https://www.linkedin.com/in/rabi-rajak-
70850353 SKILL
Assistant Manager (Management Audit)
Balrampur Chini Mills Ltd. Excel Accounting Financial Analysis
01/2019 - Present,
Responsibilities & Tasks
 Factory and departmental audit as per the requirement of the management.
Budgeting SAP Variance Analysis
 Financial Analysis.
 Variance Analysis. Data Analysis Internal Audit
 Preventive control through various monthly/quarterly MIS.
 Sanction of ethanol/molasses transport rate.
 Preparation of annual revenue budget for factories.
 Purchase orders checking of high value on regular basis.
PERSONAL PROJECTS
 Identifying areas with drainage of financial resources and giving solution for Internal Audit of sugar sales(03/2022 - 04/2022)
the same. - Understanding and checking the sales process
 Identifying areas with identified risk and recommending solution for the and giving input on the scope of improvement.
same.

Audit and Account Assistant


PK Das & Associates
EDUCATION
12/2015 - 10/2018
MBA (Accounts and Finance)
Responsibilities & Tasks NMIMS
 Conducting statutory audit of various clients. Woodlands multispecialty 01/2021 - ongoing,
hospital being the major one.
 Managing a team of 4 in conducting audit. CA (Inter)
 Conducting internal audit various clients. Indian Institute of Chartered Accountants
 Financial record keeping of the firm in Tally software. of India
 Conducting Tax audit. 09/2012 - 11/2013
 Filing of returns under GST and Income Tax act.
Bachelor of Commerce - B.Com(H)
Audit Assistant (Articleship) Calcutta University (Goenka College)
Ghosal Barnwal & Co. 06/2009 - 06/2012,
09/2012 - 09/2015
Responsibilities & Tasks
 Conducting statutory audit of various clients.
 Conducting internal audit various clients. Goodricke Group Ltd being the INTERESTS
major one.
 Managing a team of 2 in conducting audit. Cooking Listening to music
 Scheduled visits to tea gardens for audit purpose
 Financial record keeping of the firm in Tally software.
 Conducting Tax audit. Watching movies Working out
 Filing of returns under Service Tax, Companies act and Income Tax act.
Reading Books
MAJOR CONTRIBUTIONS
 Financial savings of over INR 1Cr through audit findings in last 3 years.
 Increased the warranty for electrical panels from 1 year to 2 years in group
level
 Found error in the prevalent system of non-moving items & suggested
corrected action through data analysis
 Suggested improvements in the fire declaration policy and group personal
accident policy in group level by analysing the insurance policy data
 Suggested various control lapses and improvements in SAP in relation to
sugar sales

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