C.A. Internal Auditor : Resume CV

[deepa viswanathan]

RESUME

CANDIDATE :- DEEPA.V

E-Mail deswa8689 AT gmail.com

Education Details :
Name of Examination Board/University/ICAI Year of Passing % Marks Rank/Medal
10th GOVERNMENT OF KERALA 2001 89 DISTINCTION
Higher Secondary (12th) GOVERNMENT OF KERALA 2003 83 DISTINCTION
B.Com UNIVERSITY OF CALICUT 2006 84 DISTINCTION
CA Chartered Accountant Foundation / PE - I ICAI November 2005 52 1st attempt
CA Chartered Accountant Inter / PE - II ICAI May 2006 55 1st attempt
CA Chartered Accountant Final Exam. ICAI May 2009 58 2nd attempt

Other Courses :
Name of Examination Board/University/Institution Year of Passing % Marks Grade/CGPA
Any Other (Please Specify) G-TEC COMPUTER EDUCATION
(Windows, MS office, Tally, Internet operations ) 2002 84 A

IFRS certification course(icai) Yet to appear exam on sep12

Articles Training :
1. Name of the Firm N.A.VISWANATHAN & CO Location PALAKKAD
Period From Oct 27, 2006 To Oct 26, 2009

Nature of work done during Articles Training :
Nature of work Accounting, Statutory Audit, Internal Audit, Tax Audit, Direct Taxation, Indirect Taxation,

Experience :
Working as Internal auditor in Brakes India Ltd, Chennai for past 8 months.
Exposure in ERP(SAP Software).

Skills :
Experienced in auditing of banks and financial institutions and in framing of audit reports. Worked as team leader in monitoring the audit under direct and indirect tax laws and in drawing audit reports under the respective laws. Specialised knowledge in the field of direct and indirect tax laws.

References :
Available on request.

[Guest]

CASURENDER NIOL B.COM, ACA

Dated : 29, Jan 2013

Dear sir/madam,
It was great interest that I have come to know through co. website that a opening of Accounts Executive/internal Auditor is lying vacant in your kind control or in your client organization. In response, I enclose my resume for your consideration.

I understand that working for your organization requires a candidate who is team oriented and is able to deal with people in various departments. I am confident that I possess these skills which will help me to perform the job efficiently and effectively.

My goal is to transit my enthusiasm, creativity and experience into a position where I continue to provide the strategic and tactical leadership critical to retaining valued customers of an organization. I am certain that my presence in your team will prove to be beneficial to your organization. As such, I would welcome an opportunity to speak with you to evaluate your needs and share my ideas.

Thanking you.

Regards,
CA Surender Niol
Email : niolsurender AT gmail.com

Attached : CV

CURRICULUM VITAE
PROFESSIONAL OBJECTIVE :
Looking for a responsible position, with ample opportunity for growth to leverage professional knowledge acquired by way of industry exposure and academics to achieve the organizational goals.

CAREER CONSPECTUS :
Offering 3.5 years’ of cross multifunctional experience during Articleship in Finance, Accounts, Auditing and Taxation of individual’s partnership firm, society, Banks.

PROFICIENCY FORTE :
Key Skills :
knowledge of DTC, New schedule VI, Audit, Tax ,Accounts and good audit programme, Ability to reflect - on one's own work as well as the wider consequences of financial decisions, Analytical ability, Business acumen and interest, A methodical approach and problem solving skills, Responsibility, Organisational skills and ability to manage deadlines, Team working and interpersonal skills.
Current Locations :
City court mall near sikandarpur metro station, Gurgaon
Expected CTC : as per industry hike.
Notice Period : 7-30 days.

CAREER SKETCH :
Working with a Reputed CA firm in Sirsa as an articleship since April, 2008 to Oct, 2011.
Statutory Bank Audits
Client : SBI Branches
Role : As a Team member
Responsibilities :
Documentation Verification, Asset Analysis
Loan verification including NPA
Inter Banking transactions verification and reconciliation statement

Concurrent Audit ::
Client : Punjab & Sind Bank (Sirsa)
Role : As a Team member
Product Handled : Cash Credit & Overdraft, Working Capital Demand Loan, Locker Rent, KYC etc.
Responsibilities :
Verify whether KYC norms followed by the bank, locker rent received on due date or not.
Whether loan sanctioned by appropriate authority or not after verifying all relevant document.
Checking Documentation fees, Processing Fees

Tax Audit : since April, 2008 to sep. 2011
Client : Firm, Society, Individuals.
Role : As a Team Leader
Responsibilities :
Verification of balances, Ledger Scrutiny, traces out loan transaction u/s 2699S and 2699T whether Contravention or not.
Checking whether TDS provisions followed or no and finalisation of audit.
Filing Income tax returns, tds return.

Internal Audit :
Client : Sirsa City Bus Service
Role : As a Team Leader
Responsibilities :
Vouching of all Expenses & Income , Verification of balances, Ledger Scrutiny
Physical verification of assets
Checking whether all made provisions for city bus service followed or not and finalisation of audit

ACADEMIA :
Degree Marks Obtained Total Marks % Board Year of passing
CA 430 800 53.75 ICAI 2013
B.Com 1250 1800 69.44 KUK 2008
12th 345 500 69 HBSE 2005
10th 326 600 54.33 HBSE 2003

TECHNICAL CREDENTIALS :
Working Knowledge of MS Office, Accounting Packages like Tally & Medi and Basic knowledge of computer.
Completed 100 Hours of Information Technology Training course conducted by Hisar branch of I.C.A.I.
Completed GMCS Course from NIRC of ICAI, New Delhi

PERSONAL DOSSIER :
Name : Surender Niol
Date of Birth : 4 April, 1987
(Haryana.)
Email id : niolsurender AT gmail.com
Linguistic Abilities : Hindi, English, Punjabi & Bagri.

[Guest]

RESUME

S.SANTHOSH KUMAR
Tiruchengode (T.K),
Namakkal (D.T),
Tamilnadu - 637209
Email id : santhoshkumars.mba AT gmail.com

OBJECTIVE :
To work in a challenging and creative environment and effectively contribute towards the goals of the organization.

ACADEMIC PERFORMANCE :
Qualification School/College Board/University Year of Passing % of Marks Obtained
M.B.A Vinayaka Mission Engineering College, Salem. Vinayaka Mission
(University) 2009 72
B.B.M Erode Arts College (Autonomous), Erode. Bharathiar 2007 63
HSC Govt.Boys Higher Secondary School, Tiruchengode. State Board 2003 74
M.B.A (Finance & Marketing) -Dissertation work (Jan 09 - Feb 09)

- Company Name & Address : MILKA WONDER CAKE division of New Hope Food Industries (P) Ltd, Chinasadayampalayam, Erode-02.
- Project Title : A study on financial performance to MILKA WONDER CAKE division of New Hope Food Industries (P) Ltd.

WORKING EXPERIANCE :
I have 2yrs 8month experience in the following two reputed companies in Erode & Tiruchengode.
(I) Company Name : Infra Tex Private Limited, Perundurai.
Nature of Designation : Internal Auditor
Working Period : May 2010 to February 2012.

(II) Company Name : Abirami Bajaj, Tiruchengode.
Nature of Designation : Command Area Manager
Working Period : March 2012 to sep 2012.
(III) Company Name : Gokulam chit & finance, Tiruchengode.
Nature of Designation : Acountant
Working Period : Dec 2012 to till date.

AREA OF INTEREST :
- Marketing Division
- Finance Department

PERSONAL SKILLS :
- Widespread problem solving abilities
- Modern with willingness to learn
- Capability to deal with people positively and a team facilitator

COMPUTER SKILLS :
- Operating System : MS-DOS, Windows 7, Net work Operating
- Package : MS Offices

LANGUAGE KNOWN :
- English : Speak, Read & Write
- Tamil : Speak, Read & Write

PERSONAL DETAILS :
Father’s Name : Mr.V.SRINIVASAN
Date of Birth : 26.04.1986
Sex : Male
Nationality : Indian
Marital Status : Single

DECLARATION :
I hereby declare that all the information listed above is true to the best of my knowledge and belief.

Place : Tiruchengode yours truly

Date : (S.SANTHOSHKUMAR)

[Guest]

CAREER OBJECTIVE :
To work in a healthy, innovative and challenging environment extracting the best out of me, which is conducive to learn and grow at professional as well as personal level thereby directing my future endeavors as an asset to the organization & to seek Industrial training in a renowned company that will give me handsome experience of the real world business to complement my Chartered Accountancy curriculum.

PROFESSIONAL & EDUCATIONAL QUALIFICATION :
Exam Year Marks
IPCE November,2010 (1st Group) 406/700 May, 2011 (2nd Group)
CPT June,2009 132/200
BCOM June,2012 72%
H.S.C June,2009 76%
S.S.C June,2007 76%

WORK EXPERIENCE :
- Currently an Intern under S.S.Rane & Co(Wadala), joined on March 06, 2011.
- Done Compliance Based Internal Audit at India Infoline Wealth Pvt. Ltd.(Portfolio Management,Advisory,Broking Services)
- Done Certification of Assets Under Management at India Info line Wealth Pvt. Ltd. (Portfolio Management,Advisory,Broking Services)
- Done Investigation Audit & Tax Audits in Co-operative Banks.
- Having Good Working Knowledge of MS OFFICE & TALLY.
- Certification of receivables at Tata Capital Travels & Services Limited.

EXTRA CURRICULUM :
- Done and Volunteered in Yes+ Courses from Art of Living Foundation

ELIGIBILITY :
- Started Articleship under S.S.Rane & Co. on 6th March,2011.
- Eligible for Industrial training from 6th March’2013.

PERSONAL DETAILS :
Date of Birth 05th October,1991
Father’s name Mr. Mohan Shukla
Father’s Occupation Government Servant
Address Dombivali(East)