Management Process Improvement

Raju N. Vaid B****, The Knightsbridge, ITPL Road,

Brookefield, Bangalore – 560037

Chartered Accountant Mobile: +91-991*******

E-mail: *********@*****.***

Professional Experience

Key skills

Internal audit

Designing standard operating procedures & policies

Sarbanes Oxley compliance reviews

Enterprise risk assessment

Business process improvement

Risk advisory

Client management

Leadership and stakeholder management

Leading teams

Project management

Change management

Conduct trainings

August 2011 – Till date

Associate Auditor, General Electric

Perform annual enterprise risk assessment, prepare audit calendar & schedule resources

Develop and execute financial, compliance & process audit plan

Lead projects involving integration of recent acquisitions & joint ventures

Lead pan India business process improvement projects

Participate in internal investigations

Communicate with local, regional & global leaders

Key achievements:

Successfully led Improper Payments Prevention Pilot for India region during 2012. Project involved leading a team of 7

auditors to cover 47 ledgers across businesses & locations. Additional responsibilities included planning, monitoring

progress, motivating team, updating senior management, anticipating challenges & timely escalations

Member of core group created for Improper Payments Prevention Certification for 2012, actively involved in

coordination with cross functional team, monitoring status & continuous follow-ups to drive closure

Led execution of key review related to:

Integration of recent acquisitions: Review of processes at Advanced Systech in Baroda

Integration of joint venture: Financial & operation review at Hydril JV in Chennai

New GE initiative: Procurement review at Multi Model Facility in Pune

Human Resource Center of Excellence: Payroll review for pan India businesses & locations

Trainings: Conducted multiple trainings on High Risk Payments to train 100+ employees across India

June 2008 – July 2011

Senior Consultant, Ernst & Young

End to end client management including finalizing scope, resource planning, supervision of execution & monitoring,

ensuring delivery of quality deliverables timely, billing & follow up for collection

Type of assignments handled included internal audit, designing standard operating procedures, performing Sarbanes

Oxley compliance reviews, enterprise risk management reviews & special projects

Business development work including preparation of proposals & meeting prospective clients

Independently interacted with Senior Management (including CFO, CEO & Audit Committee) across all clients

Key achievements:

Independently managed multiple clients with total annual billing exceeding Rs 1.5 crores during 2010-11

Successfully closed renewal of client agreement expanding scope from locations in Delhi to locations across India,

increase in annual fees by 3 times & secured a 3 year extension against an annual renewal

Independently managed client based outside India (Bunge in Geneva) leading a team of 4 auditors

Key clients managed included Mother Dairy, Torrent Power, Bunge SA, Polyplex Europa

June 2005 – May 2008

Trainee, Sahni Natarajan and Bahl

Execution of audit ensuring timely delivery of quality deliverables

Type of assignments handled included internal audit, designing standard operating procedures

Key clients included Sony, Radio Mirchi, Fritolays, Hindustan Times & Dominos

Key achievements:

Started working directly with the engagement partner within 1 year of joining

Independently executed reviews across key clients spread across India

Educational Qualification

A

Year of passing Degree/ University Institute Percentage

2007 Chartered Accountant Institute of Chartered Accountants of India 53%

2005 Bachelor of Commerce / University of Delhi Hans Raj College (North Campus) 60%

2002 Higher Secondary / I.C.S.E N.H.E.S. Jamshedpur 90%

St. Mary’s English High School, Jamshedpur

2000 Senior Secondary / C.B.S.E. 78%

Awards

Silver Award (March 2012): Reason - Clear Thinker

Bronze Award (January 2013): Reason - Commitment, engagement & leadership in driving successful completion of GE

India IPP Certification for 2012

Sparkle Award (September 2010): Reason – Excellence in execution & team management leading to increase in revenue

Well Behaved Student (1999-00 & 2000-01) & Tagore Prize for extra-curricular activities (2001-02)

Extra-Curricular Activities

Joint Secretary of ‘Commerce Society’ of Hansraj College during 2003-04

President of ‘Jyoti Club’, Jamshedpur Youth Wing for the year 2001-02

Participation in Communication and Personality Development Workshop at XLRI during the year 2001-02

Member of Hansraj College Hostel Cricket Team (runners-up in Inter-Hostel Cricket Competition 2004-05)

System Proficiency

Proficiency in MS Office – MS Excel, MS Word, MS Power Point and MS Visio

Hands-on experience of SAP R/3

Personal Details

Date of Birth: 22nd September, 1983

Marital Status: Married

Other relevant details

Current CTC: Fixed - INR 20.71 lakhs per annum excluding performance linked variable pay

Minimum notice period: 60 days

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