SOFTWARE RESUMES

Preview Resumes

1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |

Experience in Accounts, Audit, Taxation. - CA Inter qualified.
Key Skills: Highly competent Internal Auditor. Having 3 years of MNC experience in Audit. Worked for world’s largest thread manufacturing company.
Total Years of Experience: 6.42 years
Current Industry: Banking/Financial Services/Broking
Current Functional Area: Accounts / Finance / Tax / CS / Audit
Current Location: Bangalore
Location Preference: No preference
Education
B.Com (Commerce) from Gulbarga University
CA Inter (CA Inter qualified) from Institute of Chartered Accountant of India (ICAI)

Summary of Skills and Experience
Internal Audit of 21 Consumer, Industrial sales offices & Manufacturing locations.
Coats is the worlds largest supplier of Industrial sewing thread and crafts products. With 22% global market share and operations in 67 countries.
Internal audit is an independent management function, which involves a continuous and critical appraisal of the functioning of an entity with a view to suggest improvements thereto and add value to and strengthen the overall governance mechanism of the entity, including the entity\'s strategic risk management and internal control system.
Functions of sales office includes receipt of orders by customers, invoice processing, delivery controls, adherence to credit control policies, debtors management, Cash and Bank transactions, Powers of Expenditure adherence and controls, Stocks controls and physical verification of stock, Sales Promotional scheme controls, Creditworthiness procedural controls, statutory and security compliance.

Experience
Madura Coats Private Limited
Job Profile: 1. Ensuring the System and Process Controls are in place by conducting risks/controls assessments to facilitate development of both audit work programs and testing plans.2. Performing effective follow-up on Audit recommendation /management action plans to ensure that they are adequately addressed in a timely manner.3. Evaluate integrity of management controls and effectiveness of business processes. - Provide insightful recommendations based on detailed evaluation of management controls.4. Consolidate audit findings for management level review Other Responsibilities.1. Prepare and analyze financial data using modern techniques like ratio analysis, leverage, and capital budgeting etc2. Preparation of Budget reports and comparison of Actual with standards and evaluating variance analysis.3. Preparation of reports on Working Capital Management, Cash Flow and Fund Flow statements
M/S Ajit and Vivek, CA\'s
Job Profile: Conducting Internal audits and submitting the audit reports. Major client served 1) IBM (IT security Audit) 2) BPL India Ltd. 3) ACER India P Ltd 4) Kamath Group of Hotels.
SS Rao & Company, CA\'s
Job Profile: Accounting, Auditing (Bank audit, Statutory, Internal Audit, Tax audit, Government Audits) Taxation, Sales tax, Assessments.

IT Skills
Operating System Xp, NT, Win 98, Expert 2006 4 Year(s) 0 Month(s)
MS Office Latest Expert 2006 4 Year(s) 0 Month(s)
Tally 7.2,6.3 Expert 2003 2 Year(s) 5 Month(s)
Lotus Notes Latest Expert 2006 2 Year(s) 5 Month(s)
ERP Mfg Pro Beginner 2004 0 Year(s) 3 Month(s)