deputy general manager
nayara energy limited
مجموع سنوات الخبرة :16 years, 4 أشهر
• Assisting and preparation of policies and procedures across the company
• Assessment of risk register at strategy level
• Conduct of test of operating effectiveness for the controls put in place in across the verticals
• Assisting HOD in finalizing the plan, risk register and risk control matrix etc.
• Preparation of Internal Audit plan for 14 factories and process
• Assisting Head of Internal Audit in risk assessment and controls improvement
• Preparation of Standard Operating Procedures for organization level
• Framing/ reviewing the internal control framework for organization level
• Presentation of various key reports related to IA department to top level management
• Lead the team in Internal Audits, Process review and SOPs
• Assisting team in maintaining the standards of quality of work
• Handled Enterprise risk management projects for a companies
• Review of work papers prepared by juniors and assisting them in quality
• Managing team in order to complete the work on time
Work profile during Team Lead in SOx team at M/s. Infosys BPO Ltd., from Jan 24 2012 to present.
• SOx audit (Finance & IT): o Ensuring compliance with SOx Act.
o Analyzing internal controls over financial reporting.
o Reporting the identified gaps in Test of Design (TOD) and Test of Operating Effectiveness (TOE) to the management.
o Highlighting the issues found during the compliance check and testing with the action plan and suggestions.
• Financial Reporting Audit: o Ensuring the compliance with GAAP and IFRS GAAP.
o Reporting the identified gaps and recommending the action plans to the management.
o Limited version of statutory audit.
• Projects Handled: o FRA- Vietnam.
o SOx- USA and China.
Work Experience during the article ship
Under the guidance of CH Murali Krishna, P Sunil Kumar and T V Ramana, during my article ship I have the following exposure at M/s. Brahmayya & Co., from September 2007 to September 2011: • Statutory audit
o M/s. The Andhra Sugars Limited
o M/s. Foods, Fats and fertilizers Oil palm Limited
o M/s. Fivescail Pvt Limited
o M/s. Amaraja Batteries Limited ( Amaron Batteries)
o M/s. The Jeyapore Sugars Pvt Limited
• Internal Audit
o Akkamamba Textiles Limited
o Coastal Agro Industries Limited
Domain Knowledge: • Worked on different assignments including, Internal Audits, Statutory Audits, Banks Audits and Tax Audits.
• Worked on various elite clients in Manufacturing (Andhra Sugars Limited, Amaraja Batteries Limited and KCP), Banking (Including State Bank Of India), Construction and Pharmaceutical Industries (SIRIS)
CONTRIBUTIONS: • During the period of my internship many companies (i.e. for the companies for which I have carried out Internal Audit) finance executives has appreciated my analytical skills for identifying: (a) Process improvements in areas of Treasury management, (b) Strengthening of internal controls, and (c) Suggesting the accounting treatment and disclosures with respect to a unique business transactions.
• Good Coordination with the Audit team, senior officials and the client leading to cordial relationship.
• Reporting to partners on time and keeping them updated about the progress of Audit and other assignments.
• Supportive to my juniors in their assignments by suggesting improvement by sharing my knowledge.
• Designed training material on business process control and spread sheet controls testing.
Extracurricular Activities
• Participation in social culture awareness programmes.
• Stood at 1st place in Case Law Presentation in GMCS program conducted by SIRC of ICAI Vijayawada.
• Winner in Chess championship in intra college competitions.
Diploma in Management Accounting from Chartered Institute of Management Accountants (CIMA).
CS (Inter) June 2012 ICSI 59.83%
CMA (Final) Dec 2011 ICAI (Cost) 58.00%
chartered accountant
DEGREE (B.COM) Mar 2010 Acharaya Nagarjuna University 65.19%
INTERMEDIATE (M.E.C) Mar 2007 BOARD OF INTERMEDIATE EDUCATION, AP 84.90% • Completed all the
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