Dr. Reddys Laboratories Ltd Hyderabad : Internal Audit

[Rajkumargautam]

Dr. Reddys Laboratories Ltd.. Hyderabad / Secunderabad : Internal Audit

Keywords: Audits,Internal Audits

Designation: Internal Audit

Job Description:

•Prepare and update Audit Plan.

•Schedule audits, determine the resources that are necessary and ensure
accomplishment of approved audit plan.

•Review and approve scope of audit based on preliminary review.

•Prepare risk-based Audit Program and recommend the same to the CIA.

•Initiate audits informing management and auditee about commencement of the audit, its schedule etc.

•Monitor performance of audit on a regular basis and update CIA about the same.

•Participate in important meetings with management during audit.

•Review draft audit reports and recommend final report to the CIA.

•Evaluate the performance of Audit Team on each assignment and also periodically
on an overall basis.

•Identify training and development needs of Audit Team and inform the CIA, making suitable recommendations.

•Prepare department financial budget.

•Take suitable measures to keep the Audit Team motivated, provide counseling, addressing conflicts and problems and maintain a professional atmosphere.

•Prepare and recommend draft Audit Committee report to the CIA.

•Keep current on developments in auditing world.

Desired Candidate Profile:

•Knowledge on accounting and auditing standards

•Audit planning, fieldwork and reporting

•Overall business sense

•Contribution towards team work and team building

Company Profile:
Dr. Reddy's, recognized consistently amongst the "Best Employers" is now the largest integrated pharmaceutical company in India and the fastest to cross USD one billion mark in revenues. With our direct presence spanning across 50 countries and with a diverse workforce of over 9000 people, we are more an India headquartered MNC.

Ours is a vertically integrated company producing and delivering safe, innovative, and high quality finished dosage forms, active pharmaceutical ingredients and biological products. Our strong portfolio of businesses, geographies and products provide us the strategic benefits of vertical integration that allow us to excel in an increasingly competitive global market. We are dedicated to bringing affordable healthcare to people across the world, regardless of geographic and socio-economic barriers.

At Dr. Reddy’s, career is not just about vertical growth. It is enhancing true competence. It is about taking intelligent risks with people. It is about trust. It is about breakthrough performance. It is about you. We respect talent. We respect you.

Address: 7-1-27 Ameerpet
HYDERABAD,Andhra Pradesh,India 500016

Telephone: 91-40-23731946

Keywords: Audits,Internal Audits

[Guest]

i want finance job

[K.NARASIMA MURTHY]

I AM HAVING FIVE YEARS EXPERIENCE INFINANCE AND ACCOUNTS,PREVIOSLY I WORKED IN SHRIRAM CHITS (P)LTD., AS " JUNIOR ACCOUNTS OFFICER '' AT ANANATPUR -1 BRANCH .
I HAVE INTERESTED TO WORK IN YOUR COMPANY. PLEASE ACCEPT MY REQUESTING LETTER AND DO DO NEEDFUL SIR.

WITH THIS ATTCHEMNT I AM SENDING MY RESUME.PLEASE KINDLY RECEIVE AND DO NEEDFUL SIR .

THANKING YOU SIR

YOURSFAITHFULLY
K.NARASIMHAMMURTHY

[Guest]

Respected sir,
My name is sreekanth reddy.I have completed in MBA(FINANCE)course at KOTTAM INSTITUTE OF PG STUDIES AT KURNOOL.6 months experiance of trident microfin private limited at hyderabad.my designation is internal auditer.

[Guest]

Good Evening

This is Durga Reddy pursuing my degree final year and having experience in accounts for 5 years in a pvt ltd company.am attended one vendor seminar in your bachupally site from that day am interested to do job in your company.if any vacancy is there for jr.accounts then i will forward my resume.my email id is durga_reddys@yahoo.co.in


with regards

durga
contact

[Guest-IJT]

i am waiting for a good job in accounting and auditing

RESUME

VUTUKURU KASIVISWANATH
Email: kasiviswanath1986 AT gmail.com


OBJECTIVE:
To be associated with a progressive organization, I can utilize my skills, strive hard and put maximum effort for development of the organization.

WORK EXPERIENCE:
Working as a company financial management accountant in Transmedia Technologies Pvt Ltd., (Guntur branch) from June 2006 to february 2009 date, which is located in Guntur, A.P, India.

EDUCATIONAL QUALIFICATIONS:
C.A Inter (2006-2007) Dis-continue
B.Com, Acharya Nagarjuna University, Guntur, A.P., India 63%
Intermediate at Board of Intermediate Education, A.P., India 63%
S.S.C at Board of Secondary School Education, A.P., India 75%

TECHNICAL SUMMARY
· Operating systems : WindowsXP
· Languages : Oracle, c Rdbms
· Packages : Ms Office, Tally7.2 ,9.0 Accounting package, ERP(Enterprice Resource Planning), SAD (System Analysis and Design)
· Web designing : Adobe flash.

EXTRA CURRICULAR ACTIVITIES:
Excellent communication skills with ability to communicate at all levels, strong planning and analytical skills.

[Guest]

Carry out risk-based audits of business processes and report findings to management, which improve internal controls. This includes :
Scoping the work and agreeing terms of reference with management
Carrying out fieldwork, including testing as appropriate
Comprehensive documentation of all audit work in accordance with the department's methodology
Agreeing findings and recommendations with management, ensuring that recommendations address key risks and add value.
Drafting the audit report and obtaining management responses
Monthly follow up of recommendations to ensure timely implementation
Ensuring that work is of a high standard and complies with professional standards of Internal Auditing and that third parties, for example the external auditors, can rely on internal audit work if required.
Regards,
Rex Christian
rex_christian001 AT yahoo.co.in

[Guest]

Sir, Dear
I am enclosing herewith, the brief details of my Resume for your perusal.

I am particularly seeking an opportunity to gain experience in an Organization whereby we can maximize the leveraged utilization of the infrastructure facilities available with your esteemed organization and satisfy the growing needs of the organization as well as quench my personal thirst for quality and challenging assignments in an Organization.
My career objective is to be part of dynamic and ambitious organization so as to provide solutions to the challenging and technical problems and to learn novel findings of to use them for company’s enhancement and self development.

If I were given an opportunity to have a personal interaction I would be in a better position to justify my caliber.
In anticipation of your reply, I remain,

CA Avinash Shivkumar Vyas
Avinashca1233 AT yahoo.in
To work in creative and challenging environment where my formal education in accountancy, taxation as well as financial knowledge can be utilized for achieving growth and development in the emerging world.
S.N. Bhavsar & Company (Chartered Accountants)
Ashram Road, Ahmedabad.
- Executive Accountant & Auditor

Taxation
Preparation of Income tax return which includes Salary return, Business Return,
etc, TDS return, Tax planning of Individual,
H.U.F., Partnership firm, Limited and Private Limited Companies.

Accounting Preparation of Books of account of Individual, Manufacturing concern, Trading concern, Trading cum Manufacturing concern, Service Providing concern, Trust etc.
Auditing
Statutory Audit required by Law, Tax Auditing, Bank Audit which Include checking, Vouching, Verification compliance with Various Laws, compliance of Accounting and Auditing Standard..
Management Management of the work in the office. Allocation of work among
Junior articles.
Year Degree Institution/College Percentage (%)
May, 2011 C.A.Final Institute of Chartered Accountants of India 50.25
March, 2010 M. Com Gujarat University 56.00
November, 2009 C.A. P.C.C. Institute of Chartered Accountants of India 52.00
March, 2008 B. COM Gujarat University 61.00
November, 2006 C.A. PE I Institute of Chartered Accountants of India 53.00
March, 2005 H.S.C. Gujarat Secondary and Higher Secondary. Board 79.00
March, 2003 S.S.C. Gujarat Secondary and Higher Secondary. Board 73.14

- Office Suites : MS Office 2003,
- Others : Financial Accounting System (Tally 9 ERP)
Taxation Software (Spectrum)

[Guest]

sir, my name is aruna .i am selected for your lab, interview for which was held in wanaparthy on april 10th. when will i receive a call letter from you?

[Guest]

CA NITIN MODI
E-Mail : canmodi AT yahoo.co.in
SUMMARY
Senior professional with 15 years’ post qualification experience, seeking an opportunity to contribute to the success of an organization by leveraging a background of sound Corporate Governance , Internal Controls Internal Audit and Risk Management across different functions of the organization including setting strategic corporate objectives. A Indian qualified Chartered Accountant with handful of experience in conventional and risk based internal audit, with experience of analyzing the technical and business needs, preparation of internal control systems, corporate governance modules, documentation of corporate governance policies and procedures. A talented professional with domestic and international exposure of executing functionalities within Auditing/Finance/Accounts. Excellent relationship management and communication skills coupled with proven leadership skills.
PROFESSIONAL EXPERIENCE
- Presently in Kingdom of Saudi Arabia with UAE based Landmark Group from Oct 2009 till date, heading the Internal Audit Department and reporting to four- member audit committee comprising of different concept directors.
- Presently designated as Head of Internal Audit Department for Kingdom of Saudi Arabia (KSA) for Landmark Group major retailer of UAE, KSA. INDIA, OMAN, BAHRIN. KUWAIT, QATAR, JORDAN, EGYPT, LEBNON.
- Worked as Chief Manager Internal Audit & Compliance Department based at Jaipur for Reliance Retail Limited( Mukesh Dhirubhai Ambani Group Company)100% subsidiary of Reliance Industries Limited from Jan.2007 to Sept 2009.
- Specialisation : Internal Audit of Retail Industry In India From 2000 to 2009.

- Professional practice as proprietor of N. Modi & Co from March.1998 to Dec.2006 & as well as partner of Pawan Nitin & Associates from August 1999 to Dec.2006
- Worked as partner of M/S S.C.Bapna & Associates Chartered Accountant Jaipur from Jan.1997 to March.1998

Key Deliverables in Present Job
- Handling Risk Base Internal Audit for more than 525 stores of different concepts across kingdom of Saudi Arabia with annual turnover of 1.75 billion USD together with other operational & functional audit as well as legal compliance audit.
- Leading and managing team of five professionals and ten graduates or semi qualified professional personnel
- Finance & accounts, fund management, capital expenditure, supply chain management, inventory management, buying process, contractors and suppliers agreements, human resource management ,administrative controls, system and IT audit, fraud and investigation audit and major expenses and revenue audit are the key areas covered by internal audit department
- Process evaluation and improvement as well as operational audit are covered under present scope of audit
- Driving internal audit department towards cost reduction and process improvement strategies to add value to the business verticals and organization with zero percent tolerance approach to high risk and legal compliance areas
- Audit coverage and scope are defined based on risk base methodologies and
Business vertical requirement and priorities
- Shrinkage reduction, damage control, lower stock obsolesces loss and strict adherence to sale and cash management principles are key deliverables to all business verticals
Internal Auditing
- Managing the complete planning and management activities for ensuring completion of internal audit on risk base methodology within time limit and cost effective manner.
- Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.
- Conceptualizing, developing and implementing new systems/ procedures in the area of internal auditing with risk base approach and considering the area’s of operation of organization , group philosophy with cost effective an value driven support function for the business.
Financial Management & Inventory Management
- Preparing annual budgets & plan for department based on organization priorities and available resources as well conducting variance analysis to find out causes of deviation and undertaking corrective measures.
- Analyzing financial and operational budgets of various departments and concepts, evaluating financial statements & reports on their performance.
- Conducting Stock Shrinkage Analysis for various business verticals and to support management to reduce the same.
- Supporting management in finding optimum stock level of different business verticals and maintaining it.
- Identifying Supply-chain bottle-necks and suggesting mitigation plan to overcome the same.
- Conducting Time-Management study of various business processes and giving suggestion for improvement.
- Scrutinizing the processes/procedural breakdowns in systems chain of operational divisions in the organization.
Legal Compliance
- Facilitating organisation to comply statutory requirements in the country of operation for the smooth functioning of business.
- Building sound Internal Control Mechanism to follow statutory requirements in timely manner.
Key Assignments;
- Heading the internal audit & compliance department for Reliance Retail Limited for Rajasthan state with additional charge of other states like Gujarat, MP, TN & Kerala from time to time.
- Completed Statutory Audit for;
ONGC in 2004-2005 for Western region with S. Bhandari & Co., CA’s, Jaipur
- Completed Quarterly Internal Audit of;
Planet Retail Holdings Private Limited : (2001-2006) A MNC headquartered at Gurgaon, (Haryana) dealing in the business of retail products of World Fame Brands like Wilson, Puma, Speedo, Prince, Spalding, Guess, Women secret, Next, Body Shop Adidas, Nike etc with retail chain of stores in Mumbai, Delhi, Kolkatta, Hyderabad, Bangalore, Pune, Ahmedabad, Surat, Nagpur, Gurgaon & Jaipur, Indore, Chennai, and Lucknow.
Supreme Tradelinks Private Limited : (2002-2006) Wholly Owned Subsidiary of Planet Retail Holdings Private Limited having retail chain of stores of Marks & Spencer in Mumbai, Delhi, Gurgaon, Hyderabad & Bangalore, Chennai, Lucknow.
Universal Lifestyle Products Private Ltd : (2002-2005) Wholly owned subsidiary company of P.T. Buania, Indonesia.
- Worked as concurrent Auditor for Indian Overseas Bank, Jaipur branch since July’05 to Dec,06
- Worked as a Statutory Branch Auditor for State Bank of Bikaner & Jaipur since Mar 2003 to Dec.2006
- Worked as Statutory Branch Auditor for Bank of Rajasthan Limited (Now Merged with ICICI Bank) from 2000 t0 2004
- Oversaw verification of monthly financial statement and yearly budget of Planet Sports Private Limited and Supreme Tradelinks Private Limited from 2000 t0 2006
- Handled Merger of RSMM & RSMDC (2 government corp. of Rajasthan State dealing in Minerals) up to submission of final report to mining secretary of Rajasthan state with other senior professional from S Bhandari& Co Chartered Accountants, Jaipur.
- Signed Audit of National Insurance Company Limited Baroda region in 1997 as Partner of S.C. Bapna & Co., Chartered Accountants.
- Conducted Investigation Audit/Stock Audit/Revenue Audit on behalf of banks
Key Accomplishments;
- Assisted the client in implementation of ERP based software Orion and guided them about required output and changes to be made at input data level.
- Reports like bank reconciliation sales returns, sales event sales reports, landed cost calculation of imported items, inventory reports at company as well as different cost centre level improved a lot with joint efforts.
- Guided client on timely collection and deposition of cash of retail sales through out the country for better utilisation of funds; cheque dishonoured cases in wholesale business reduced substantially without loosing the customer.
- Reduced the Loss of inventory at sales point and expenses at sales point were also curtailed to make it profitable for the company.
ARTICLESHIP TRAINING
1989 – 1991 Dalal & Shah, CA, Mumbai
1991 – 1992 A.K. Mathur, CA, Jaipur
Highlights;
- Completed Audit and Taxation Works of various companies like Parle Export Pvt. Ltd., Century Textile Ltd., Manikgarh Cement Pvt. Ltd., Bajaj Electricals Ltd and Golcha Group of Rajasthan
- Prepared Project Reports, carried out Partnership Firm’s Audit, Proprietorship Concern’s Audit as well as computed/ filed Income Tax Returns.
SCHOLASTIC CREDENTIALS
1996 C.A. from Institute of Chartered Accountants of India
1995 M.Com (ABST) from Rajasthan University
1989 B.Com from Rajasthan University
IT SKILLS;: Conversant with MS-Word, MS-Excel, Internet, Commercial Packages like Tally 6.3. ERP. SAP R-3

[Guest]

N Madhava Anil
Email : madhava.anil1 AT gmail.com
Objective :
Seeking challenging assignments at a managerial level with reputed MNCs, PSU or Banking/ Financial Sector handling Indian GAAP, IFRS, Finance, ROC & Taxation as Domain Experts.
PROFILE
- Completed THREE Years of article ship in chartered accountancy course.
- Extensive exposure in the fields of Internal Audit, Statutory Audit, taxation and ROC during my tenure of Article ship.
- Good exposure in the field of finance, Accounts,Budgeting, analyzing the business performances with respect to benchmarks and targets.
- An urge to grow high with strong inter personal communication and coordination skill, good team player with high degree of self-motivation and willingness to learn.
Key Strength Areas
Indian GAAP - Statutory Compliances - IFRS - Budget Preparation - Business Projections & Analysis - Direct Tax (including Assessment Proceedings).
PROFESSIONAL DEVELOPMENT
Year Degree/Certificate Institution Percentage
Dec 2011 ICWA Final Stage 3 ICWAI 55
Dec 2010 ICWA Inter(All India 12th Rank) ICWAI 69
May 2010 CA FINAL (1ST GROUP) ICAI 52
May 2007 CA PE-II ICAI 54
May 2006 CA Foundation ICAI 57
June 2006 CWA Foundation ICWAI 64
ACADEMIC DEVELOPMENT
Examination Board/
University Institution Attended Year % of Marks
B.Com Acharya Nagarjuna University Andhra muslim college 2005-08 74
XII Board of Intermediate Hindu college 2003-05 72
X Higher Secondary Board Chandra Gupta Public school 2002-03 62
ARTICLESHIP & JOB EXPERIENCE
At present working in tapasya Ca academy as a taxation faculty
Worked in Ravi Hitech groups as a Assistant General Manager (Finance & Accounts) From Jan 2011 to Nov 2011.

S B Kabra & Co, Nanduri SaiBabu Rao & co GUNTUR, A.P Jan’08 – Jan’11
Audit Articled Assistant
- Handled matters related to preparation & filing of various Returns/Forms under the provisions of Income Tax Act 1961, VAT Act, Professional Tax etc. like ITRs (E-Filing), E-TDS return, Form 3CD, Form 88, Form 14, Form III etc.
- Computation and determination of tax liability of Companies, Firms, Trusts, Individuals under Income Tax Act, 1961.
- To check that all the provisions relating to the maintenance of books of Accounts u/s 209 of Companies Act, 1956, Schedule VI, CARO, etc. are complied with.
- Filing of Balance Sheet & Profit & Loss Account u/s 220 & Annual Return u/s 159 with ROC.
- Filing of various other E-Forms like Form No 1A, 1,2,5,8, 18,20B, 23AC, 23ACA, 23B with ROC.
- Conducted Statutory, Management, Internal, Special Audits and Limited reviews of Corporate and non corporate entities.
- Conducted bank audit of ANDHRA BANK, SBI audit and other audits of private companies.
- Preparation of budget and yearly projections using DCF Module for various clients which helps in analyzing their future feasibility.
COMPUTER PROFICIENCY
- Conversant with MS-Office, Internet ,HTML and Accounting software like Tally.
- Completed compulsory computer course conducted by ICAI-250 hrs

PROFESSIONAL ACHEIVEMENTS

- Got All India 12th rank in ICWA INTER.
- Conducting statutory audit and tax audit as per regulations governed by the entity under audit.
- Documentation of audit work papers as per Standards.
- Advising the management of the companies for improving their internal controls and other accounting process.
- Completed 15 Days program on “General Management and Communication Skills” in DEC. 2010 at SIRC, GUNTUR.
Date : 31-05-2011

Place : Hyderabad Madhava Anil .N

[Guest]

CURRICULUM VITAE
Silveru Sharanya
Email : silverisharanya AT gmail.com
CAREER OBJECTIVE
An Opportunity to make worthwhile contribution to organization utilizing my technical, analytical and software knowledge and skills gained so far and continuously upgrading the same for the development of the organization and self-improvement.

EDUCATIONAL QUALIFICATION
Name of the school/ college course Board/university Month /year of passing percentage
Sree Datta institute of pharmacy, Ibrahimpatnam, A.P. B.pharmacy JNTU-HYD May 2012 Aggregate 76.5%
Narayana junior college, Hyderabad. Intermediate (BI.P.C) Board of intermediate, A.P March 2008 89.5%
Vidya Vani High School. S.S.C Secondary board of education March 2006 86.4%
B-PHARMACY DISSERTATION WORK
"Project work done on “synthesis of Benzotriazole derivatives".
INDUSTRIAL TRAINING
Successfully completed 1 month training from May-June 2011 in Aurobindo pharma Limited, Hyderabad.
INDUSTRIAL VISIT
- Natco pharmaceuticals,Shamshabad.
- Natco pharmaceuticals,Nagarjunasagar.
- Sun pharmaceuticals, Cherlapally.
- Aurobindo pharmaceuticals,hyderabad.
TECHNICAL PURVIEW
Handled Equipment’s like
- Rimek Tablet Punching Machine- Mini press-10 station,
- Electrolab tablet dissolution tester (USP) TDT-08L, TDT-06P,
- UV-VIS spectrophotometer- Shimadzu 1800.
COMPUTER PROFICIENCY :
- Basic knowledge of computers, MS Office, Internet Operating Skills.
WORKING SKILLS :
- Able to maintain high standard of work, even under pressure.
- Hard working and possess a smart style of working.
- Teamwork, goal oriented work, planning ability to carry out experiments, patience and hard work.
EXTRA-CURRICULAR ACTIVITIES :
- Participated in various elocution, debate and group discussion competitions at school level and University level.
- Participated in many rangoli competitions.
- Participated in various singing competitions and drawing competitions.

DECLARATION :
I declare that the above information is true to the best of my knowledge.

Date :
Yours Sincerely,
(Silveru.sharanya)

[Unregistered]

Good eving sir my name is srinivasarao Bcom computer aacountent 5yrs EX iwant our compeny

aacountent job plese send him yes or no my yahoo id is k_srinivasa_rao AT 123yahoo.com