Manager Internal Audit

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interests me to apply for the job.

I am a M.B.A (Finance) from IGNOU and Post Graduate in commerce from Nagpur

University.

At present I am looking after the shares and doing it independent. Worked in Suryavanshi

Spinning Mills Ltd Bhongir near Hyderabad as Accountant in Garment Section. Worked for three

months. Looked after accounts and updated incentives of workers in Garment Section.

Previously worked as Commercial Executive, Audit Assistant and Account Assistant.

Worked for two years each. As Commercial Executive my work is to do planning and scheduling

clients and handling customer mails and inquiries.

Additionally my contributions is to meet the deadlines of my work concerned and able to

do the work effectively and considered one of the aspects of my career. Having six years of

experience .Curriculum Vitae enclosed gives necessary details.

I would like to improve my skills in finance. Interested to expand my skills in finance Field

Thanking You

Yours Sincerely

(T.AMARENDRA)

PLACE:SECUNDERABAD

DATE:

CURRICULUM VITAE

T.AMARENDRA

Flat.No.402, D Block Mobile.No.965-***-****

Sree Keerthi Towers, Lalapet Email:*.*********@*******.***

SECUNDERABAD-500017

Work Experience

1) At Present I am doing Share business

Designation: Equity Analyst

Duration: 30 Sep 2005 to Present

Experience in quantitative analysis and researching equity markets

Prior exposure to data analysis/operations is desirable

Good analytical skills combined with ability to manage large amount of data

Ability and willingness to ‘get hands dirty’ in the ground level processes

Strong sense of ownership and an execution driven culture

Ability to articulate the substantive issues clearly and concisely to peers, senior management and

clients

Strong analytical skills and ability to conceptualize and think creatively

Self-starter, high level of motivation and commitment to hard work

High level of focus on work quality/attention to detail and accuracy

Desire and ability to effectively work with diverse cultures on a global team

2) Suryavanshi Spinning Mills Ltd Hyderabad

Designation: Accountant

Duration: 15 July 2005 to 30 Sep 2005

Job Responsibilities

Ability to interpret Bill of Materials (BOM) & interact with user departments

Good receipt note (GRN) - must verify quantity / price of an item upon receipt & thereafter enter in

inventory module.

Issue note (materials requested from production & issued to production)

Items pending for delivery / issue to production

Periodical MIS Reports (receipts, dispatches, & stocks).

Must ensure all entries are made correctly & in a timely manner into inventory module.

Dispatching the stock to Aliabad plant

Giving Daily report to Vice President

3) Electronics and Control Power Systems Pvt Ltd Hyderabad

Designation: Commercial Executive

Duration: 14 April 2003 to 31 Dec 2004

Job Responsibilities

Enquiry Generation, follow up and interaction with clients

Maintaining active contacts with clients.Submitting quotations, meeting timelines

Providing continuous market feedback on competition and achievement of target.

To keep track of Defaulters.

Collection of AMC (Annual Maintenance Contract) for maintenance of UPS.

Giving daily report to Area Manager.

4) Kinetic Engg Ltd (Under Pawan Jain & Associates) Pune

Designation: Internal Auditor

Duration: 30 April 2001 to 06 April 2002

Job Responsibilities

As audit member focused on internal audit and statutory audit. Had done internal audit in Kinetic

Engg Ltd.Statutory Audit in TVS Lucas Ltd.

To be based at corporate office.

Follow the Internal Audit Operations Manual guidelines for completing audit work papers that

support conclusions reached and audit findings identified. Execute against the audit programs developed

Assist in evaluating internal controls, interpreting field audit results, and determining root cause for

issues

Assist the Audit Lead, as needed, in the development of the scope and plan of the audit and reporting

activities

Time execution of assignments including work paper documentation and reporting Internal Audit Lead

Audit Coordinator and Audit Representative to client being audited

Develops the overall project plan and ensures that all phases are completed timely based on the

established plan. Manage the day to day work of field audit teams

Ensure audit work papers prepared by staff are in accordance with Internal Audit Operations Manual

and support the audit findings and recommendations to management

Assist the Internal Audit Manager in providing guidance to the audit team in the audit design,

implementation, and close out of audits including management recommendations and reports

Evaluate internal controls, interpret field audit results, and help determine root cause(s) for issues

Complete the first draft of Audit Reports and be proactive in obtaining management responses.

Ensure timely issuance of reports

5) Kapil Roadways Pvt Ltd Pune

Designation: Stores Incharge

Duration: 01November 2000 to 28 April 2001

Job Responsibilities

Information of Permits of various depots is reported daily to CDSS Pune

Ability to interpret Bill of Materials (BOM) & interact with user departments

Good receipt note (GRN) - must verify quantity / price of an item upon receipt & thereafter

enter in inventory module.

Periodical MIS Reports (receipts, dispatches, & stocks).

Must ensure all entries are made correctly & in a timely manner into inventory module.

When Permits are over it is informed to depots. The Permits are CDSS Pune,Asansol

Angul, Dhanbad, Korba, Ranchi, Jemshedpur, Singrauli.

Stocks are despached to various depots as per the requirement mentioned through mail

When stocks reach respective destinations, mail is send back.

6) Versatile Plantations Ltd Lucknow

Designation: Account Assistant

Duration: 01 August 1997 to 31 July 1998 in Hyderabad

Job Responsibilities

Daily routine works like filing. Handling of routine accounting and financial activities.

Accounts payables & Accounts receivable, cash handling, physical verification of cash.

Summarizes current financial status by collecting information; preparing balance sheet,

profit and loss statement, and other reports

Prepares special financial reports by collecting, analyzing, and summarizing account

information and trends

Handling petty cash, collection of Cash, preparing vouchers.

Bank entry collection Report and outstanding report.

Professional

M.B.A (Finance), 2000 IGNOU

Project Work

Working Capital Management from Lumax Industries Ltd Pune

Academic

M.Com, 1996, Nagpur University

B.Com, 1993, Andhra University

Computer Skills

Accounting Package : Tally-5.4

Operating skills : MS-Office

PERSONNAL INFORMATION

Name (in full) : AMARENDRA TURLAPATI

Date of Birth : 06-02-1972

Languages Known : English, Hindi, Telugu

Marital Status : Unmarried

(T.AMARENDRA)

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