Krishnaraj.N                                         

 

Objective             “To be creative, distinctive and innovative”

 

Experience

Sl. No.	Industry Type	Period	Designation
1	Shanker Giri Prabhakar - Audit Firm – Detailed Experience	From October 02 to till date	Assistant
2	Chennai Petroleum Corporation Limited (Formerly Madras Refineries Limited- a group company of Indian Oil Corporation Limited)     – Detailed Experience	From April 01 to April 02	Trainee – Internal Audit
3	Jayaraman Associates - Audit Firm	From July 99 to December 00	Assistant

 

Projects

Sl. No.	Project Details
1	www.bestthingsinlife.org   The site portrays the services of a Homeopathy Doctor.  The Content speaks of the removal of human sufferings with the help of Gems and Precious Stones (Crystal Healing), Treat yourself Methods – 3 Minutes treatment with the help of Chinese Acupressure and Flower remedies of England by Doctor Edward Bach – M.B.B.S., M.R.C.S.
2	www.innovativeminimax.150m.com   The site is under construction.  The main objective of the site is to provide valuable Information and Entertainment for the visitors
3	www.geocities.com/krissangeminii/abtmissvis.html   The site portrays the personalized services of KRISSAN GEMINII Innovative MiniMax.

Education

 

Sl. No.	Name of the University/Institution	Qualification/ Examination Passed	Year of Passing	Percentage Obtained
1	Madras University Sri Ramakrishna Mission Vivekananda – Evening college	B.Com	April-99	73%
2	Sree Venkateswara Matriculation School	Higher Secondary	March-96	93%
3	Sree Venkateswara Matriculation School	Matriculation	April-94	81%
4	SIRC – ICWAI	ICWAI – Inter	June-98	50%
5	SIRC – ICAI	CA - Inter	May-02	53%

 

 

 

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 – Internal Audit

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 – Internal Audit

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 – Statutory 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

Can handle any Windows based Applications.

MS Word, MS Excel, MS PowerPoint, Basics of MS Access, Basics of Front Page Express 2002, Basics of MX Flash (Upto Motion Tweening and Control)

Basics of HTML - Using Basic Tags

Basics of Oracle – Simple Database Querying

 

Areas of Interests

 

§          Playing Chess

Participated in Chess Tournaments during School age.

 

§          Drawing & Painting

7Participated in various Drawing & Painting Competitions during School age

 

§          Music

Listening Melodious Songs

 

 

 

 

Technical Qualification

 

Typewriting	Grade	Class	Year of Passing
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

 

Contact Address:

 

13/3 Manicka Maistry Street,

Royapet,

Chennai 600014

044-28482228

[email protected]

[email protected]

 

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]