Quality Assurance Process
Resume:
VIJAYASANKAR KAVASERI B
Apartment # 0227,
Stafford, Texas-77477
Mob No.: +1-832-***-****
E-mail: *****.******.**@*****.***
OBJECTIVE:
To associate myself with an esteemed organization in order to define my skill set and again expertise in emerging
technology and strive to put in my best with diligence, conviction & result oriented performance.
EMPLOYMENT HISTORY:
Having 6+ years of Total Experience
Financial Controller in WEB PLASTICS COMPANY from December’11
Senior Financial Accountant in Misys Software India Private Ltd(July ’10 to Oct’11)
Associate in Price Waterhouse, Bangalore (Feb’09 to July ‘10)
Analyst in Accenture Services Private Limited, Bangalore (Jun’08 to Jan’09)
Senior Associate in Citigroup Global Service Limited (now Citibank), Chennai. (Dec’06 – Apr’08)
EXPERIENCE SUMMARY:
WEB PLASTICS COMPANY– (DEC’11-TILL DATE)
Job Profile – Financial Controller – As a controller, I handle the Financial Management and all the financial
aspects of the company. I’m responsible for all the financial decisions and smooth running of Business.
A brief description of work done is given hereunder:
Ensure compliance with statutory authority and audit requirements.
Maintain integrity of accounting system software and ensure it remains effective and operational at all times.
Ensure all taxation and legislative requirements are complied with at all times.
Preparation/Review of MIS and circulate the same to all the Directors/Partners
Handle the Cash Flow on a daily basis and ensure there are no past due Invoices
Handle Letter of Credit and prepare the necessary documentation for Bank Purpose
Handle the Factoring Department to ensure the cost are well within the Budget/agreement
Analyze Budget Vs. Actuals difference on a monthly basis
Over all have a good exposure on Cash Management and also on Letter of Credit and Factoring.
MISYS SOFTWARE INDIA PRIVATE LTED – (JULY ’10 – Oct’11)
Job Profile –GL Team- As a member of GL Team, have full control on the accounts for all the European Ledgers.
Handle both Internal and External Auditors on the areas looked out by me.
A brief description of work done is given hereunder:
Review of Balance Sheet and P&L Ledgers for European Entities on a Monthly Basis.
Review of BRS done by team members on a weekly basis
Analyzing the Cash forecast with the Actual and reporting the reasons directly to Regional Finance Director
on a weekly Basis
Performing the Intercompany Reconciliations on a monthly basis and posting the FX on revaluations.
Reviewing the work done by team members
PRICE WATERHOUSE - ASSOCIATE- (FEB’09 – TILL DATE)(Serving Notice Period):
Job Profile – Assurance Team- Being a member in Assurance Team till date, had a good exposure to various
clients. Have experience on SOX and Control related audits. Taken responsibility and audited many clients taking
the lead which was much appreciated by the Managers. Completed all the audits within the time frame and have
a good relationship with clients. Also have quality exposure to Statutory and Tax audits.
A brief description of work done is given hereunder:
Have a good exposure on SOX, Internal Control Audits, Statutory and Tax Audits
Attended SOX training conducted by PwC and obtained clear knowledge on SOX compliances
Have successfully completed the E-learning on IFRS which was required for IFRS clients.
Audited various clients like Retail Industry, Courier Company, Manufacturing Industries, Technologies
Handled a team and completed the audit within the time constraint
Taken responsibility of handling a team and appreciated by the Managers and counter parts.
ACCENTURE SERVICES PVT LTD - SENIOR PROCESS ANALYST- (JUN’08 – JAN’09):
Job Profile - Financial Governance (FG) Team - SOX compliance- As a member of Financial Governance Team
(Quality Assurance Team) my objective is to govern their working efficiency with proper controls in place (SOX
404) for all the divisions, functions and processes of National Australia Bank which has been outsourced to
Accenture. As a reviewer I have handled a variety of reviews that required not only exercise of my core
specialization in Finance but also enabled me to gain additional skills in understanding banking process flows,
gain valuable insight on the importance of process definition and above all the importance of controls therein.
Completing the task assigned within the time frame set and ensuring due diligence before providing assurance
has been observed religiously.
A brief description about the process overview is given hereunder:
Complete understanding of the processes to be tested. Preparation of process review plan, process review
schedule and detailed resources plan prior to beginning of the process review
Conducting walk-through of the processes and identifying risks involved in the processes and ascertaining
the existing controls in place.
Evaluating design effectiveness of existing control(s) if it is sufficient to mitigate the identified risks in the
processes
Evaluating the operating effectiveness of the controls as per COSO framework.
Issuing final internal memo to communicate the observations on testing the controls
I have also undertaken audit on Service Level Agreement (SLA’s) reporting for all departments by doing a
detailed study of SLA for identifying all the Key Performance Indicators (KPI) and performed process
review and walkthrough for all the KPI’s.
CITIGROUP GLOBAL SERVICE LIMITED – SENIOR ASSOCIATE (DEC’06 – APR’08):
Credit Exception Resolution Team (CERT) – A part of Credit operations team, which is responsible for
verification of documents and getting approvals for customer loans and overdrafts. During the course of my
tenure, I was instrumental in the company, settings up new initiative ideas for process improvements. As a part of
CERT operations I played a crucial role of alerting Customer Relationship Manager whenever a customer is
making an overdraft above his limits and ensured that the customer is not misusing or exceeding his limits.
EDUCATIONAL QUALIFICATION AND PERSONAL DETAILS:
CA -May’08 from Institute of Chartered Accountants of India (Equivalent to CPA in USA)
Graduate in Commerce (B.Com) from Vivekananda College, Madras University, 2005-India
Date of Birth: 13th April 1983
Languages Known: English, Tamil, Telugu and Hindi
STRENGTHS AND ACHIEVEMENTS:
Strong Leadership Skills developed by Leading Various Teams
Refined planning and organizational skills that balance work, team support and ad-hoc responsibilities in a
timely and professional manner
Effective time management and ability to work under time constraints and pressure
Proven strength in problem solving, coordination and analysis.
Good at MS Office especially in MS Excel and also have exposure to SAP.
Place: Houston, Texas
Date: (VIJAYA SANKAR KB)
Contact this candidate