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CA Ajay Kalika

CA Ajay Kalika

Article Assistant

Followers of CA Ajay Kalika332 followers
location of CA Ajay KalikaJaipur, Rajasthan, India

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  • Timeline

  • About me

    CA | CISA | DISA | Senior Manager - Compliance @ AU Bank | RVGian

  • Education

    • Prince School, Sikar

      2007 - 2009
      High School Business/Commerce, General

    • The Institute of Chartered Accountants of India

      2010 - 2015
      Chartered Accountant Accounting and Finance, Taxation

      Chartered Accountant

    • University of Rajasthan

      2010 - 2012
      Bachelor of Commerce (B.Com.) Accounting and Finance

  • Experience

    • Mahajan & Aibara

      Apr 2011 - Mar 2012
      Article Assistant

      Internal audit assignments for listed companies

    • Jayesh Dadia & Company

      Apr 2012 - Apr 2014
      Article Assistant

    • Oxygen Business Park Pvt Ltd (Subsidiary of Blackstone Group USA)

      Jan 2016 - Aug 2016
      Executive Finance Account

    • Lakhdatar Enterprises

      Jan 2017 - May 2019
      Executive

      Worked as an executive in self business and handled day to day activity of business.

    • HDFC Bank

      Jun 2019 - Apr 2023
      Internal Audit Manager

      • To undertake Audit of retail branches as per the Audit calendar within the target time and traveling to different retail branches as per the scheduled plan.• Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow.• Ensure Audit is done as per Standard Audit Procedure / regulatory guidelines.• Drafting Quality of draft audit Report / Review of work done by subordinate Show less

    • AU SMALL FINANCE BANK

      Apr 2023 - now
      Senior Manager Regulatory Compliance

      Conducting compliance testing to ensure adherence to internal policies and regulatory framework.preparing and submitting regulatory returns on behalf of bank to RBI (BSR 1, BSR 2, LR, IRS, FMR etc.).Handling automation of returns.Contributing in preparation, validation and submission of RBS tranche.

  • Licenses & Certifications

    • Certified Information Systems Auditor (CISA)

      ISACA
      Nov 2024

    • DISA

      The Institute of Chartered Accountants of India

  • Volunteer Experience

    • Associate

      Issued by Teach For India
      Teach For IndiaAssociated with CA Ajay Kalika