Resume of C. Manish Iyer

Ø Objectives

1. To be recognized as a strong force in accounts, audit, taxation, system analysis and design and other related services

2. To improve upon the present system of accounting, auditing and reporting practices by involving myself in constant research.

Ø Professional Achievements

· Have written articles on application of accounting standards. Two of them has been published in the Journal of Ahmedabad Chartered Accountants Association.

· Got best article award from planetmentor.com. The article was on AS 18.

· Designed and programmed audit sampling software during my training.

· Designed software for calculation of capital gains on shares and stocks transactions.

Ø Professional Qualifications

Ø Proficiency in Information and Systems Management – July 1994

Conducted by: Aptech Computer Education

Project in dBase IV in Inventory Control System

Ø Chartered Accountancy Course:

Passed Finals on November, 2002.

Ø Information Systems Audit Course:

Passed Information Systems Audit in September, 2003.

Ø Academic Qualification

Ø Bachelor of Commerce:

Got Bachelor of commerce degree in 1996.

Ø Experience

Ø Period:- 1996 - 1999

Training as Articled Clerk under Mr. Dinesh R. Shah, Partner of Dinesh R. Shah & Co. where I was involved in Statutory Audit of MNCs, Internal – cum – Operational Audit in MNCs and Bank and General Insurance Companies Audit

Ø Period:- 1999 – 2003

Worked as Senior Audit and Research Staff in Rangwala & Co. My scope of work included the following apart from the areas mentioned above:

Ø Compliance with Accounting Standards, application of Auditing and Assurance Standards, compliance with other pronouncements of I.C.A.I. and compliance with Company and Income Tax Law.

Ø Stocks and Receivables Audit and Concurrent Audit for Bank’s clients

Ø IT Systems Review and review of internal control

Ø Audit and investigation u/s 394(1) of the Companies Act, 1956

Ø Period:- 2001-2002

Played the role of trainer on accounting and audit standards for an audit firm, Dinesh R. Shah & Co.

Ø Period:- 2002-Present

Working as Audit In-charge in Dinesh R. Shah & Co. My scope of work includes the following apart from the areas mentioned above:

Ø Compliance with Accounting Standards, application of Auditing and Assurance Standards, compliance with other pronouncements of I.C.A.I. and compliance with Company and Income Tax Law.

Ø Stocks and Receivables Audit and Concurrent Audit for Bank’s clients

Ø IT Systems Review and review of internal control

Ø Process Controls Review under the Section 404 – Management Assessment of Internal Controls of Sarbanes Oxley Act of 2002

Ø Financial Due Diligence Audit

Ø Internal – cum – Management Audits

Ø Determination of Exchange Ratio for Mergers and Acquisitions

Ø Extra-Curricular Activities

· Working knowledge of MS Office and Tally 5.4

· Familiar with HTML

· Was actively involved in conducting cultural and other entertainment programmes in college

· Was one of the top three in college exams in Second Year B. Com in Advanced Statistics Subject

· Like playing chess, cricket and badminton