CURRICULAM VITAE

NAME OF THE POST APPLIED : finance/ accounts/audit

NAME : KOTHAPALLY SURESH

FATHER’S NAME : KOTHAPALLY SEETHARAMAIAH

PERMANENT ADDRESS : K.SURESH

C/O D.P. Panduranga Prasad

H3 Plot No 30 Bharathi Apts

Huda Complex, Saroor Nagar

Hyderabad 500 035.

E-mail : mjnomz@r.postjobfree.com

mjnomz@r.postjobfree.com

Tel # 040********, 913-***-****

ADDRESS FOR COMMUNICATION

C/O D.P. Panduranga Prasad

H3 Plot No 30 Bharathi Apts

Huda Complex, Saroor Nagar

Hyderabad 500 035.

E-mail : mjnomz@r.postjobfree.com

mjnomz@r.postjobfree.com

DATE OF BIRTH : 7th January’ 1955

QUALIFICATION : B.Com.II Division – Osmania University

Advanced Accounting & Auditing

Studying certified Internal Auditor’s

Examination conducted by Institute of

Internal Auditor Inc, U.S.A.

OTHER ACTIVITIES : Participated in inter-collegiate debates and

Literature competition, Collects Stamps &

won Bronze Medal conducted by Andhra

Pradesh Philetchic Exhibition in 1984 at

Hyderabad by Post and Telegraph Deptt,

Government of India.

COURSE ATTENDED : Undergone specialized Management Course

in Financial Management conducted by

Small Industries Service Institute Ministry

of Industry, Government of India.

MEMBERSHIP : Bombay / Bangalore Chapter of Institute

of Internal Auditor.

Contd 2…

:: 2 ::

AREAS OF INTEREST : 1) Application of P.C. Computers

Computer System Analysis and

Design to review Systems Design

& Development. General Controls

in Computer based systems. Appli-

cation Control in Computer based

systems.

2) Total Quality Management & ISO

9000 series.

EXPERIENCE & NATURE OF WORK

Worked in various industries like : Sugar, Bulk Drugs, Cement, Five Star Hotels, Depart-

mental Stores, Shipping, Ceramics, Textiles, etc.

Worked in leading Chartered Account firms or statutory / internal audits to their clients

as employee and independent consultant.

Worked as an Internal Auditor of the company works in close liaison with all executives

and external auditor for finalisation of accounts generation of internal management reports.

Worked in finance, accounts & internal audit departments in various capacities in different

industries. Handled cash, bank and transactions of purchase accounting imports & exports

(inland as well as foreign).

Exposure in filing various statutory compliances like : PF, ESI, Central Excise, Sales Tax

and Income Tax returns, and experience in preparation of Budget.

As an Internal Auditor / Senior Executive had the expertise in working at head office, plant

and branches all over India of various industries, to add this had the exposure in developing

an internal auditing system in carrying out of various audits and evolving implementing of

plans, controls, MIS and system study.

Establishes the departmental structure obtains and maintain audit staff. Capable of accom-

plishing the Internal audit function.

Provide the Executive Management the assigned location with reports on audit coverage

and results of audit accounts and interpret those results so as to improve audit program.

DETAILS OF RESPONSIBILITIES HANDLED

As an Internal Auditor / Senior Executive (Internal Audit) had the expertise in working at

Head office, Plant and Branches all over India of various industries in different capacities.

To add this had the exposure in developing & audit system carrying out of various audits

evolving and implementing audit plans, tight controls, MIS and system.

Contd 3…

:: 3 ::

Prepares a comprehensive long range program of audit coverage for the location to which

assigned.

Identifies those activities subject to audit coverage evaluates their significance and

assesses the degree of risk, inherent in the activity in terms of cost, standard and quality.

Establishes the Departmental structure.

Obtains, maintain and audit staff capable of accomplishing the Internal Audit function.

Assign audit areas to staff and budget to supervisory auditors.

Develop a system of cost and schedule control over audit projects.

Establishes standards of performance and by review determines that performance meets the

standards.

Provides executive Management within the assigned location with reports on audit coverage

and results of audit activity and interpret those results so as to improve the audit program &

audit coverage.

Establishes and monitors accomplishment of objectives directed towards increasing the

department ability to serve Management.

Presently working with Master Consultancy and Productivity Pvt. Lt. as Manager Placements and business development along with ISO 9000 in Andhra Pradesh. In addition to this working as ERP consultant for Focus packages i.e, Softline Software Services (P) Ltd.

Undertaking as a financial advisor for financial products for income tax matters such as Murugan’s Stanley Pvt. Ltd, Karvay stock broking and UTI securities Ltd.

Total 25 years of experience.

PLACE : SECUNDERABAD

DATE : 14/2/2011 ( K.SURESH ).

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