Resume - Chartered Accountant and a Cost Accountant with in depth expertise of over 4 ye...

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Resume #63602

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Seeking assignments in Auditing with an organisation of high repute.

SYNOPSIS
ƒá A professional with over 4 years experience in Auditing for various Limited Liability (Public/Listed) & Private Companies.
ƒá Currently associated with E& P Industry B G Exploration and Production India Ltd. as an Assistant Manager - Internal Audit.
ƒá Issuing quality internal audit reports on various areas and ensuring timely compliance of the findings.
ƒá Experience in handling independent SOX testing of global subsidiaries; skilled at interpreting figures and analysing information.
ƒá Possess knowledge of Statutory Audits, Tax Audits and Coordinating with various audit agencies.
ƒá Carried out Certification work for Bayer India Ltd. and Group companies & assignment such as Transfer Pricing of Bayer Cropscience Ltd. and Group Companies.
ƒá A strong communicator & team player with an analytical bend of mind.

SCHOLASTICS

Chartered Accountant from ¡¥The Institute of Chartered Accountants of India ¡¥ (ICAI) in 2003.
Cost Accountant from ¡¥The Institute of Cost and Works Accountants of India¡¦ (ICWAI) in 2003.
B.Com from Mumbai University in 2000.
SSC from Maharashtra Board in 1995.

CORE COMPETENCIES

Auditing
ƒá Conducting internal, concurrent audit; analysing and streamlining existing systems and procedures; reporting important irregularities for follow up action and rectification.
ƒá Ensuring timely completion of audit schedules, interacting with client and knowledge sharing with colleagues.
ƒá Preparing & issuing quality internal audit reports and ensuring timely compliance of the findings.
ƒá Conducting internal audit and handling Sarbanes - Oxley (SOX) compliance of the Company.
ƒá Coordinating with Government auditors, Head Office (London) auditors and ensuring overall compliance by resolving issues raised by them.
ƒá Preparing audit reports to highlight the shortcomings and implementing the necessary recommendations to improve the same.
ƒá Experience in working with big four audit firm in ¡¥Audit and Business Advisory Services ¡¥department and handled independently Statutory Audits, Tax Audits work for various clients ascertaining that financial statements are compliant to professional accounting standards.

ORGANISATIONAL EXPERIENCE

B G Exploration and Production India Ltd., (Mumbai, India) Since Jul¡¦05
(Oil and Gas Industry - Subsidiary of BG Group Plc.)
As Assistant Manager - Internal Audit
ƒá Issued quality internal audit reports on various areas of the Company and ensuring timely compliance of the findings.
ƒá Carrying out independent SOX testing of global BG subsidiaries, facilitation of external SOX testing and overall SOX compliance of the Company.
Highlights:
ƒá Developed standard checklists and methodology for internal audit as well as improved reporting format of internal audits.
ƒá Joined as Executive and promoted within less than one and half years as an Assistant Manager -Internal Audit. Acknowledged by Regional Compliance Manager for successfully completing SOX work for global BG subsidiaries.
ƒá Significantly handled independent SOX testing of global BG subsidiaries - BG-Singapore, BG-Philippines and BG-Thailand & Gujarat Gas Company Ltd.
ƒá Active member of design effectiveness review for SOX compliance i.e. developing and maintaining SOX process documents, ensuring maintenance of SOX evidences for BG Exploration and Production India Ltd.
ƒá Notably facilitated external audit agencies like Joint Venture partners/ audit (RIL/ONGC).

PricewaterhouseCoopers, India Since Apr¡¦04

As Audit Senior - ABAS Financial Services & Manufacturing

Highlights:
ƒá Independently handled finalization of branch accounts for LIC Housing Finance Limited.
ƒá Making sure that accounts are compliant to various regulations like Accounting Standards and Auditing Standards, Company Law, SEBI compliance.
ƒá Suggested valuable improvements to enhance operations in the form of control improvements.

AUDIT ASSIGNMENTS HANDLED

Retail Finance:
- LIC Housing Finance Limited.

Mutual Funds:
- SBI Mutual Fund (Mutual Fund).
- Reliance Mutual Fund (Mutual Fund).

Manufacturing:
- Bayer Cropscience Limited & Group Companies ( Chemicals and Pesticides )

Broking House:
- Edelweiss Capital Limited (Broking).

PREVIOUS ASSIGNMENTS/ ARTICLESHIP

NM Raiji & Co. as Audit Assistant Aug¡¦03 - Jan¡¦04
NM Raiji & Co. as Articled Clerk Jul¡¦00 - Jul¡¦03

Highlights:
Completed articleship from M/s N.M. Raiji & Co. (Reputed firm in India) and have exposure in Statutory Audit of Manufacturing and Other industries like:

Manufacturing:
- Bayer Cropscience Limited & Group Companies ( Chemicals and Pesticides )
- Mirc Electronics Ltd. (Onida).
- Nirlon Ltd.
- Nelco Ltd.
- Lakme Lever Ltd.
- Ceat Ltd. (Nashik Plant).
- Indian Organic Chemicals Ltd.
- Vashisti Detergent Ltd. (Subsidiary of Hindustan Lever Limited)
- MFR Electronic Components Pvt Ltd.

Retail:
- Trent Ltd. (Westside)

Tax Audit:
- Bayer Cropscience Ltd. & Group companies,
- Ceat Ltd. (Nashik Plant)
- Indian Organic Chemicals Ltd.

IT SKILLS; MS Word, Excel, Power Point, ERP, Tally 6.3.

PERSONAL VITAE
Date of Birth: 25th March, 1980
Nationality: Indian
Languages: English, Hindi, Gujarati & Marathi.
Marital Status: Married

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