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[QUOTE=Guest;23601]V.K.DASHARATHY SHARMA
No. 388, 6th Main, 5th Cross, RBI Lay-out J.P.Nagar 7th Phase, Bangalore- 560 078,
 Karnataka State, India, Phone: 26850174; 26850406 Mobile: 9845138967
Email: chitravaj AT vsnl.net 
Certified Internal Audit (CIA) Professional looking for Senior Management Position in 
 Risk Assessment/Internal Audit/ Finance Function 
  
EXPERTISE/COMPETENCE
Risk Assessment and Evaluation – Both Quantiative and Qualitative
Internal Control & Corporate Governance (including SOX)
Financial & Strategic Planning, Execution,Control and Management
ERP Implementation – Design, Planning, Supervision & Control
Infrastructure Project Financial Planning,Control & Audit
Contract Research Project Financial Planning ,Management & Control
Treasury Management – Foreign currency Transactions/ Long Term Borrowings
Statutory Compliance – Grant Based Research, Clinical Trials, Contract Research
Finance & Audit Staff Training and Development
US GAAP, IFRS & Indian Accounting Standards

KEY STRENGTHS
Integrity & Enthusiasm
 Problem Solving Skills
 Goal Clarity

Good Communicator
 Team Building Skills
 Workaholic

Cool Under Pressure
 Lead by example
 Empathy

SELECTED ACCOMPLISHMENTS
A. Developed Risk Assessment/Analysis & Risk Management Document: 
 Infrastructure Project of US$ 20 Million to house Drug Discovery Research Lab 
 Grant Based Drug Discovery research 
 Drug Discovery to Development
 Safety, Health and Environment (SHE)
 ERP Implementation – Oracle Financials; Scala; Axapta
 Research Funding through Equity and/or Long term Borrowings
B. Audit and Review of Business Processes:
 Manufacturing, Marketing and Drug Discovery,Best Practices,
 Adherence to Global and Local- both Internal and Statutory requirements in 
 AstraZeneca Units in Asia Pacific – India, Singapore, Taiwan and Hongkong 
 [Including Corporate Governance(Sox) requirements];
C. Developed Budget modeling and cost modeling system for drug discovery research from Basic Research to Candidate Drug(including Contract Research and chemical synthesis); Developed Internal Control and Authorisation Manual; 
D. Project Management – Two Major Lab Facility Projects costing US$ 20 Million- Funding Proposal & Fund Management through Equity and Foreign Exchange Borrowings;
E. Conducted Training Programs for Employees on Best Business Practices in the area of Finance, Procurement and Inventory Management;
F. Developed Long term Capital Investment plan with appropriate tax planning resulting in deferment of tax and improved cash flow for providing funds for research investments in a cost plus mark-up scenario..
G. Periodical Financial and Internal Control Reports to Parent Company for Global Consolidation and Compliance as per US GAAP, IFRS and Sox Requirements applicable to Subsidiaries.

CAREER SUMMARY
A. AstraZeneca India private Limited : January 1997 to December 2006
 (100% Subsidiary of Astrazeneca Plc, United Kingdom)
Period Responsibility Accomplishment
Jan’97-Dec’ 01 Group Reporting, Budget Preparation, Controls & Management, Reporting to Local Board Periodical Financial Reporting to Parent Company;
 Internal Audit/ Management Information Support to Board;
 Budget development, Monitoring and Performance communication
 
Jan’02 –Dec ‘03 Group Reporting,
New Facility Budgeting Project Finance Control and Management, Transfer Pricing and Contract Research Agreements and Finance Management and reporting to Local Board including Risk Analysis and Management in the area of Capital Project and Drug Discovery and other Projects.
 Periodical Financial Reporting to Parent Company;
 New Facility Project Funding (mUS$ 20) Proposal submission and 
 getting necessary approvals from Parent Company, Local 
 Federal Bank (Reserve Bank of India), 
 Drafting and Finalising Contract Research Agreements with other 
 Subsidiaries of AstraZeneca;
 Managing Transfer Pricing requirements in consultation with and 
 support from Tax Auditors; 
 Budget Monitoring & Performance reporting to Parent & Board; 
 Drafting of New facility Project Finance Management Manual, 
 Standard Operating Procedures and Agreements with 
 Architects, Engineers,Suppliers and Contractors;
 Drafting Safety Health and Environment(SHE) related compliance 
 guidelines for New Facility Project; 
 Preparation & Submission of Funding proposal to Parent Company 
 – both Equity and Long term Loans;
 Getting funds and statutory compliances on utilization of funds; 
 Preparation of Risk Assessment-Analysis- Management 
 Documents and Internal Control guidelines to mitigate or/and 
 manage risks efficiently.
Jan’04 -Dec’06 Group Reporting, Budget Preparation, New Facility Project Audit, Group Guest Audit support, Internal Control Review and reporting, Audit of ERP Project Transfer Pricing and Contract Research Agreements, Risk assessment, analysis and management Periodical Financial & Internal Control Report to Parent Co.,; 
 Overseeing New Facility Project Fund Utilisation
 Project Implementation Status audit and report to Parent Co.,; 
 Financial Statements to Parent Company for Global Consolidation 
 to facilitate transition from UK GAAP to IFRS.; 
 Audit support to Group Internal Audit of Asia Pacific in auditing 
 Pharmaceutical Manufacturing, Marketing and Clinical Trial 
 activities in AstraZeneca Subsidiaries in Asia Pacific – India, 
 Singapore, Hongkong and Taiwan- Both Process audit and also 
 audit on Adherence to Global Requirements; 
 Internal Control Reports to Parent Company on SOX compliance; Audit of adherence to Statutory Compliance as per Indian laws 
 with regard to New Facility project.

B. Astra Research Centre India, a non- profit Society, registered Under the Karnataka Societies Registration Act, conducting basic research in the area of Genetic Engineering and Bio-technology- entirely funded by Astra AB, Sweden with equal representation on the Board by Government of India and Astra AB, Sweden Nominees on the Board of Astra Research Centre India. 
 Period Responsibility Accomplishment
Aug’ 86-Dec’ 96 Head of Local Finance, Accounts & Admin.
Including Procurement and Stock Room; Statutory Requirements as Donor,Government of India requires, including Budgeting. - Established a new accounting function; Designed Internal Control and Standard Operating Procedures for Finance, Accounts, HR, Procurement and Stock Room Functions.
- Budgeting, Fund Management and Donor Reporting
- Overall responsibility for HR, Procurement and Stock Room for four years (1986 – 1990);
- Designed Integrated software (Dbase 3 Plus) for managing Accounting, Procurement and Stock Room activities;
- Managing statutory requirements as per FCRA (Foreign Contribution Regulation Act);
- Obtaining Statutory recognitions (SIRO) and renewals from Department of Scienfiic and Industrial Research, Government of India and Ministry of Home Affairs (FCRA);
- Coordinating Statutory Audit, Financial Statements and MIS Reports as required by the Donor and Statutory Authorities

C. Monique Advertising Private Limited, an advertising Company 
 Period Responsibility Accomplishment
Jan’ 85-July’ 86 Manager- Accounts and Administration, - Supervision of entire accounting and administration function, including costing for all advertisement projects.
- Client Management including managing receivables
- Payroll processing and pay roll related statutory requirements
- Registrar of Companies related all statutory compliances

EDUCATION
 Course University Specialisation Year
1 B’com., Mysore Accounting & Taxation 1980
2 CIA –Certified Internal Auditor Institute of Internal Auditors, Florida, USA Auditing 1998
3 CA- Internship
(Chartered Accountancy) Institute of Chartered Accountants of India Course Completed 1981-1984

SHORT COURSES
 Course Institute Specialisation
Diploma in Tax Planning Lakhotia College of Taxation New Delhi Corporate Taxation
Diploma in Central Excise & Customs Lakhotia College of 
 Taxation New Delhi Indirect Taxes
Computer Programming [Software] National Institute of information Technology Bangalore [N I I T] Application software development in ‘BASIC ‘ Language
Software Course in concepts of “C” Ivytech , Bangalore “C” Programming
SAP - FICO Module Configuration SRM Systems, Bangalore SAP – FICO configuration

TRAINING PROGRAMS ATTENDED
A. OVERSEAS
 Year Location Title Conducted by 
2005 Singapore SOX Compliance audit training Program (2 days) AstraZeneca UK
2002 San Francisco CA (USA) SAP Audit Training (5 days) Delloitte Touche 
2001 Singapore Group Reporting – AFFIRM 
 (4 days) AstraZeneca UK
2000 Hong Kong Financial Reporting- Hyperion
 (4 days) AstraZeneca UK
2000 London Financial Reporting – Q-Core
 (4 days) AstraZeneca Uk
1999 Washington DC (USA) Information Technology Audit
 (4 days) Institute of Internal Auditors, Florida,USA
1998 London Internal Audit (7 days) South Bank University
1997 Sodertalje, (Sweden) Financial Reporting- Archwin
 (4 days) Astra AB, Sweden
B. LOCAL
a. Project Management – Institute of Project Management (2005)
b. Bullet Proof Manager in Management Skills from Crestcom, USA based co., in Bangalore(2005)

AFFILIATIONS
a. Institute of Internal Auditors, Florida, USA
b. Institute of Internal Auditors, Bangalore, India
c. Past Governor of Institute of Internal Auditors, Bangalore
d. Faculty Member of a Coaching Centre (B’com, CA, MBA, CIA)

REFERENCES
a. M R Gopinath – Practicing Company Secretary 080-26721843
b. K.R. Sekar - Partner – Delloittes, Bangalore 9845204631 
OTHER INFORMATION
GENDER DATE OF BIRTH PASSPORT NUMBER
MALE 7TH DAY OF APRIL, 1957 A-9025039
Valid up to August 1, 2010[/QUOTE]

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