Bajaj Allianz General Insurance Company Ltd Pune : Audit Executive

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Bajaj Allianz General Insurance Company Ltd Pune : Audit Executive

Company Name : Bajaj Allianz General Insurance Company Ltd
Company Location : Pune
Designation (of vacancy) : Audit Executive
Company E-mail ID : life@bajajallianz.co.in
Company Website : http://www.bajajallianzlife.co.in

Job Description, Candidate Profile, Company Profile, Company Address :

Designation : Sr Executive – Internal Audit - 1 Opening(s)

Job Description
1. Perform audits of assigned departments / Functional areas at HO
2. Perform audits as part of monthly concurrent audits
3. Follow up on previous audit findings
4. Identify process improvement opportunities and control gaps and suggest remedial actions for control gaps identified
5. Conduct special reviews/audits based on request from management and Ethics Committee.
6. Highlight key deficiencies/findings to Head of Internal Audit and to top management
7. Assist in preparation of half yearly management reports and audit committee presentation

About us :
Bajaj Allianz Life Insurance is an union between Allianz SE, one of the largest Insurance Company and Bajaj Finserv.Allianz SE is a leading insurance conglomerate globally and one of the largest asset managers in the world, managing assets worth over a Trillion (Over INR. 55, 00,000 Crores). Allianz SE has over 115 years of financial experience and is present in over 70 countries around the world.

Contact us :
Bajaj Allianz General Insurance Company Ltd.
GE Plaza, Airport Road, Yerawada,
Pune 411 006.

[Guest]

Dear Sirs,

I am a VRS optee from the Oriental Insurance, Hyderabad with 21yrs service in Branch Offices alone and I am thorough with Rules and regulations of Underwriting and claims from all classes of General Insurance Business. I can handle the Audit area of General insurance from all the angles and can be proactive in guiding the operations. Please find attached my Resume for your kind perusal.

Regards,
Suresh. V

[Guest]

vaidhiswaran, suresh
(Updated : 2011-04-12)
India
Email :suresh1662 AT yahoo.co.in
Resume Summary
Current Position : HR manager in International Business and services Needs (March 2008 - Present)
Current Specializatio : Banking/Financial Services
Highest Education : Master of Commerce (M.Com) in Commerce
Years of Experiences : 24 Yrs.
Expected Salary : INR Negotiable/ As per Norms.
Employment History
March 2008 - Present
1. International Business and services Needs
Position Title (Level) : HR manager (Junior Executive)
Specialization : Banking/Financial Services
Role : HR and Personnel Manager.
Industry : Call Center / IT-Enabled Services / BPO
Monthly Salary : INR 60000
Work Description : HR related functions and general Administration.

I joined The Oriental insurance, a Public sector Indian Insurance company in 1987 and served till 2008 spanning 21 yrs during which time I was elevated thrice and reached the cadre of Assistant manager in scale II level and in the meantime acquired the insurance qualifications and whilst in service handled Underwriting and claims from all the portfolios of General insurance business and conducted around 5000 In house Motor surveys before opting for VRS in 2008.

In March 2008 I joined a KPO in Hyderabad as HR Manager and insurance professional which deals with preparation and submission of Individual US Tax Returns to IRS of Indian Expats in the US. My role was to Recruit staff, Train them and place on the floor for the process which includes, attendance, time management, payroll, staff discipline and presently working in the same Department.
March 1987 - Jan 2008
2. The Oriental insurance Co Ltd
Position Title (Level) : Assistant manager (Junior Executive)
Specialization : Banking/Financial Services
Role : Underwriter (Insurance)
Industry : Insurance
Monthly Salary : INR 30000
Work Description :
1987 to 1990 : Assistant. Dealing with cash transactions, Accounts and underwriting of marine Insurance.

1990 to 1998 : Senior Assistant Underwriting and claims of all departments and conducting Motor Own damage surveys submission of all returns and maintaining statistics of claims and premium including provision of outstanding claims.
1998 to 2003 : Administrative Officer Underwriting and claims of all departments and conducting Motor Own damage surveys submission of all returns and maintaining statistics of claims and premium including provision of outstanding claims. General Administration of the Office handling a team of 20 Employees and reporting to Branch head.

2003 to 2008 : Assistant Manager Underwriting and claims of all departments and conducting Motor Own damage surveys submission of all returns and maintaining statistics of claims and premium including provision of outstanding claims. General Administration of the Office handling a team of 25 Employees including agency force and reporting to Branch head. Was Associated with CBI whilst in service by rendering my services in Investigations, searches and Trap cases.
I was also involved with CBI in investigation of Fraud claims and incriminating documents were seized and submitted to the Hon’ble special court for CBI cases and the trial is in progress.
Educational Background
Graduation Date :1983
Bachelor of Commerce ( B. Com ) 1983
Master of Commerce (M.Com) 1995
Major : Financial Accounting
Institute/University : Osmania University, India
Grade : Grade B/2nd Class Upper
Certification
Associate Miscellaneous Branch
Associate Marine Insurance. All India Rank Holder in paper 65
Fellowship from III, Mumbai.
Diploma in Management from IGNOU
Certificate in Health Insurance Management AT OSTC faridabad. ( Inhouse)
Skills
(Proficiency: Advanced - Highly experienced; Intermediate - Familiar with all the basic functionalities; Beginner - Just started using or learning the skill)
Skill Years Proficiency
---------------------------------------------------------------------------------------------------------
MS Office in a computer operated Environ 4 Intermediate
Thoroughly exposed to computer related environment and adaptable to handle menu driven packages.

Expected Monthly Salary : INR Negotiable/ as per norms.
Traits : Team Player and Team leader. Interested to share
Insurance Knowledge.
Presently coaching Employees from General Insurance who take up Institute Exams up to Associate level. Thorough with principles underlying General insurance contracts, including terms, conditions and fixing of rates per risk and also claims Management process including loss reserving and provision making.
1. Thorough with Underwriting principles, guidelines, considerations and fixing of rates.
2. Upon intimation of a claim, can guide the clients in submission of the necessary documents, initiate to arrange survey immediately and set the ball rolling for early disposal of claim.
3. Interact with clients either for underwriting a proposal or in connection with claims.
4. up date all the transactions in the necessary MIS format and keep track of the status.
5. Add value to the existing process and always strive for betterment in the work.
6. Working in a Managerial position, capable of providing expertise guidance with error free report.
7. I was Awarded All India I Rank in Marine Underwriting Paper 65 of the Institute during 2006 Examination. Incidentally I completed Marine Insurance specialization
As My II Associate ship under Roll No. 95220131.

[Guest]

MITALI MODI
E-Mail mitali.modi AT gmail.com
________________________________________
Seeking challenging position in Finance & Accounts, Audit department with a leading organization
CAREER ABRIDGEMENT
________________________________________
Qualified CA with nearly 4 years of Pre qualification experience in Audit, Finance & accounts, Risk Management, Team Supervision etc. Hand-on experience in managing internal and external audits for various industries such as Construction, stock broking, manufacturing units. Qualitative experience in finalization of annual accounts, transitioning of general ledger/ accounts payable/ accounts receivable system, monthly/ yearly financial analysis, etc. A keen learner with the ability to grasp new matters and challenging assignments with ease, demonstrated abilities in leading competent teams towards accomplishments of desired tasks within available time and resources. Possess good interpersonal, planning and analytical skills.
SKILLS & EXPERTISE :
- Auditing & Accounting - Process improvements -Taxation
- Accounts and Finance - Financial Analysis - Reporting
- KEY FUNCTIONAL STRENGTHS
________________________________________
A. Audit Function
- Identifying & defining processes, sub-processes & activities; development & review of process flowcharts & risk control matrix, testing design and operative effectiveness and remedial solutions.
- Managing complete audit planning and management activities, ensuring completion of audits within time and cost budget.
- Conducting Audits including detailed plan covering aspects from understanding the business, planning materiality, risk assessment.
- Preparing annual audit plan and reporting to the top management through audit committee.
- Preparing audit reports with a view to highlight the areas that need improvement and implementing necessary recommendations.
- Designing strategies for testing internal controls, carrying out discussion and reporting of observations top management.
B. Process Review / Internal Controls
- Conducting business process review by analysing current process, mapping/documenting process flows, appraisal of decision making cycle, etc.
- Recommending corrective measures based on the Review of internal controls & procedure, review of Systems and providing inputs through Audit Report to the top management on the financial discipline.
- Reporting to management regarding Internal Controls (i.e., Financial, Operations and Compliance).
EMPLOYMENT SKETCH
________________________________________
June 2011 & July 2011 with M/S B.K. Patel & Co, Ahmedabad as Audit Assistant
Overseeing the work related to finalization of accounts, auditing, preparation and filing of tax returns and drafting of appeals and submission in the direct tax related matters.
ARTICLESHIP TRAINING
________________________________________
January 2007 – June 2010 with G.K. Choksi & (CA) Co., Ahmedabad as an Article Assistant
Facilitating audits in a project management capacity by participating in audit conferences, analyzing information, business processes and new systems. Accountable for assessing and managing business and risk, making recommendations on improving internal controls and provided bottom-line oriented solutions
HIGHLIGHTS
- Led audits of various big and small firms such as :
- Was one of the team member for tax audit of Mundra Port SEZ, was involved in preparation and finalization of tax audit. Also was a team member for tax audit of Torrent Pharma (Ahmedabad), and involved till its finalization.
- Among construction company audits, was involved in routine audit, ledger scrutiny as well as finalization of accounts of Safal Group as well as 426 Developers.

- Was also involved in finalization of manufacturing unit such as Dharnidhar Chemicals Pvt. Ltd.
- Have also successfully handled Trust audits, audits of schools and colleges and audits of individuals.
ACADEMIA
________________________________________
2011 Associate Chartered Accountant (ACA) from Institute of Chartered Accountants of India
(www.icai.org)
2009 B.Com. From Gujarat University, India (Percentage – 74%)
2008 P.C.C. Exam from Institute of Chartered Accountants of India (Percentage – 57.66%)
2006 C.P.T. Exam from Institute of Chartered Accountants of India (Percentage – 83.5%)
Achievements
________________________________________
Got 27th rank in C.P.T. Exam from Institute of Chartered Accountants of India
IT SKILLS
________________________________________
Operating Systems : Windows
Packages and Tools : Microsoft Office
Advance MS Excel knowledge with basics of financial modeling.

AREA OF INTEREST
________________________________________
Direct Tax, Indirect Tax, Audit and Finance

[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,

Yours Appreciatively,



CA. Avinash vyas
Avinash Shivkumar Vyas
E-Mail : avinashca1233 AT yahoo.in
- CAREER OBJECTIVE
To work with an organization that offers challenging opportunities, growth prospects and provides continuous learning for implementing new ideas and skills to supplement the knowledge gained for the benefit of the organization.
- PERSONALITY HIGHLIGHTS
Extrovert & Patient who enjoys working with people. Sincere & Loyal towards work and can add value to the organization. I am ambitious person towards organization as well as my growth.
- STRENGTHS
- Determined to succeed, Dedicated to work and belief in God
- Enthusiastic and Self Motivator
- Passionate about Work
- Curiosity and eagerness to learn.
- Ability to adopt changes.
- ACADEMICS :
EDUCATION QUALIFICATIONS
DEGREE INSTITUTE / UNIVERSITY YEAR OF PASSING PERCENTAGE OBTAINED
CA-FINAL ICAI May-2011 50.25%
M.Com Gujarat University March-2010 56%
CA-PCC ICAI November-2009 52%
B.Com Gujarat University March-2008 61%
CA-P.E.1 ICAI November-2006 53%
H.S.C GHSEB March-2005 79%
S.S.C GSEB March-2003 73.14%
- TRAINING AND EXPERIENCE :
ARTICLESHIP TRAINING AND EXPERIENCE
From S. N. Bhavsar & Co.
KEY AREA OF WORK UNDERTAKEN
1 Auditing :
Vouching of Sales, Purchase and Expenses. Verification of purchase and sales of asset, its accounting treatment. Verification of unpaid expenses.
Checking of bank balance and reconciliation.
Checking of working of depreciation, provisions, deferred tax.
Verification of calculation of stock valuation, basis of rates taken for closing stock valuation, method of valuation etc.
2 Prepared Tax Audit Reports :
Verify compliances of various provisions of Income Tax Act e.g. Sec 40(a) for TDS, cash payment above 20000, Sec 40A(2)(b) for related party payment, Sec 269SS and 269T, Sec 43B etc.
Reporting of discrepancies / noncompliance to the management.
Prepared Tax Audit Report u/s 44AB in Income Tax Act in prescribed format.
3 Prepared Audit Report of Private Limited Companies :
Prepared Balance Sheet and Profit and Loss a/c in excel as per format prescribed in Schedule VI of Companies Act, Prepared Auditors report, Prepared CARO, notes on account, balance sheet abstract etc.
4 Prepared VAT Audit Report :
Vouching invoice as per Gujarat VAT Act, checking of periodical compliance of various provisions of Act, preparing VAT audit report in format prescribed in Rules.
5 Prepared Income Tax Returns of All Persons :
Prepared IT returns of Individuals, HUFs, Partnership Firms, Pvt. Ltd. Companies
6 Bank Audit of nationalized Bank & co. operative Banks.
- OTHER TRAINING & ACTIVITIES :
- Completed 250 Hours Computer Training Course.
- COMPUTER SKILLS :
- Basic knowledge of Computer
- Familiar with Windows XP/98/2000/Vista
- Can work on Tally 9 and other accounting Package
- Proficiency in MS Office Basic Utilities.