13/3 Manicka Maistry St.,
[email protected]
Royapet.,
Chennai - 14.
044-8482228
Objective
"To be creative, distinctive and innovative"
Education
Madras University
Sri Ramakrishna Mission Vivekananda -
Evening college B.Com
April-99
73%
Sree Venkateswara Matriculation School Higher Secondary March-96
93%
Sree Venkateswara Matriculation School Matriculation
April-94
81%
SIRC - ICWAI ICWAI - Inter
June-98
50%
SIRC - ICWAI ICWAI - Final Stage III
Dec-99
52%
SIRC - ICAI
CA - Inter May-02
53%
Experience
From April 01 - 02 Chennai Petroleum Corporation Limited
Refinery
(Formerly Madras Refineries Limited- a group company of Indian Oil Corporation Limited)
Completed one year Industrial Training
Directly Reporting to Deputy Manager - Internal Audit - Systems Audit/Materials
Job responsibilities
Assisting Internal Audit Team in the following areas
Systems Study - Materials Accounting
Study of the entire procedure, from receipt of Materials at Receipt Bay, Issue of Materials to user departments, and finding the means and ways of reducing the lead-time in preparation of Material Receipt Note (MRN) and Materials Issue Voucher (MIV).
Systems Study - Library Management System
Study involves analyzing the internal control system with regard to the Purchase, Issue, and Maintenance of Books of various disciplines based on the analysis of Stock of Books in the Library.
Asset Verification - Furniture & Fixtures and Plant & Machinery
Physical Verification of Furniture & Fixtures, Plant & Machinery in the Refinery based on the enumeration so as to computerize the data in a Database, Employee ID No: wise, to enable querying, sorting, retrieving based on arguments provided for report generation.
Analysis of Materials in Transit
Review of Materials lying in Transit, more than a year, with a view to suggest means and ways to bring down the higher incidence of Materials being classified as "Materials In Transit" in the Books of Accounts.
Comparative Analysis - Stores issued on Loan from Project Stores to Refinery Stores
Comparative Analysis of Stores issued on Loan from Project Stores to Refinery Stores and the Pricing differences arising out of transfer of Stores, so as to highlight suggestions to sort out the discrepancies.
Stock verification - Raw Material, Stores and Spares
Conduct of surprise random Physical verification of X, Y, Z Category of Items every month, to provide a true and fair picture of the Inventory.
Annual Tank Gauging
Annual Stock taking of Crude, Intermediate, Final Products.
Assistance in the above areas would involve the following
Collecting Data.
Preparing Draft Report.
Preparing Discrepancy Reports (Stock Verification).
Preparing Inter Office Correspondence.
Dispatching the IOM's to the respective divisions.
Incorporating the Reply received from Auditee along with Internal Audit Remarks.
From October 2002 - Chennai based Audit Firm
Nature of Work Done
NBFC - Housing Finance
Areas Covered
Cash Vouching
Bank Vouching
Bank Reconciliation
Documentation - Housing Loans
Fixed Assets Verification
Payroll Vouching
� Analysis of Monthly Payroll Reports
� Compliance to Statuatory Remittances with respect to Provident Fund Contribution, ESI Contribution, TDS on Salary.
� Compliance to Statuatory Remittances with respect to TDS on Contractors, Sub Contractors, TDS on Professional Services etc.
Shipping Company
Areas Covered
Cash Vouching
Bank Vouching
Bank Reconciliation
Fixed Assets Verification
Payroll Vouching
�Analysis of Monthly Payroll Reports
�Analysis of Monthly Time Sheet Reports
�Comparative Analysis of Various Staff Expenses for the given period
�Comparison of Manual Attendance Reports with Electronic Swipe Reports to identify the
Discrepancy
�Compliance to Statuatory Remittances with respect to Provident Fund Contribution, ESI Contribution, TDS on Salary
�Compliance to Statuatory Remittances with respect to TDS on Contractors, Sub Contractors, TDS on Professional Services etc.
Bank Audit
Documentation - Housing Loans
Documentation - Vehicle Loans
Documentation - Loan against Deposits
Documentation - Pro Note Loans
Fertilizer and Pesticides mfg Company
Areas Covered
Cash Vouching
Bank Vouching
Bank Reconciliation
Stock Verification
Debtors Analysis
�Verification of Confirmation of Balances received from Debtors
�Analysis of Outstanding Debtors Balances age wise
�Analysis of Provision for Bad & Dboutful Debts on the Outstanding Debtors Balances
�Analysis of Deposits received from Debtors and Interest Due there on
Knowledge in Computers
MS Word, MS Excel, MS PowerPoint, Basics of MS Access
Basics of HTML - Using Basic Tags
Basics of Oracle - Simple Database Querying
Areas of Interests
Playing Chess
participated in many Chess tournaments during School age.
Drawing & Painting
Participated in various Drawing & Painting Competitions during School age
Music
Listening Melodious Songs
Developed a Mock Web site using HTML (Basic Tags) and Flash Basics (Upto Motion tweening and Control)
Site Potraying a Mock Company with Flash Intro
www.geocities.com/krissangeminii/design.html
www.geocities.com/krissangeminii/abtmissvis.html
Site Potraying a Mock portal - Place U R Ads for Free.com
www.geocities.com/krissangeminii/intro.html
www.geocities.com/krissangeminii/adspace.html
Technical Qualification
Typewriting
English Senior - 45 words per minute Second
July-96
English Junior - 30 words per minute First
January-95
Tamil Junior - 30 words per minute First
January-99
Other Details
Fathers Name :
R. Nithyanandam
Date of Birth : September 24, 1978
Age :
25
Sex :
Male
Nationality :
Indian
Religion :
Hindu
Languages Known
To Read, Write and Speak
English, Tamil
Holding a Valid Indian Passport
No: A9565933
References
N. Subramanian,Chartered Accountant,
Senior Manager - Internal Audit
Chennai Petroleum Corporation Limited
Manali Chennai - 68
Off: 5944120 Res: 6631392
[email protected]
S.Balasubramanian,
Chemical Engineer,
Formerly Senior Manager - Internal Audit
Presently Senior Manager - Technical Services
Chennai Petroleum Corporation Limited
Manali Chennai - 68
Off: 5944119 Res: 4992258
[email protected]
Signature