* * * * *

FARHEEN RANGWALA

Chartered Accountant, B.Com Email ID: adpbnz@r.postjobfree.com

Indore - 452001 (M.P.) Contact No.: +91-831******* CAREER OBJECTIVE

To be an indispensable asset to an organization that enthuses me to unleash my latent potentials and that recognizes and applauds my unleashed ones thereby, allowing me offer praiseworthy contributions to the organization and help me become a seasoned professional.

PROFESSIONAL AND EDUCATIONAL QUALIFICATION

WORK EXPERIENCE AND PROFILE

Price Waterhouse Coopers Pvt. Ltd., Hyderabad Duration- October 30th 2017- August 05th 2019 Designation- Experienced Consultant, Risk Assurance Services Formerly- Associate, Systems and Process Assurance (IT & Business Process Controls) Associated Engineering Services, Indore Duration: Feb 2020 - till date Finance and Business Manager

Exposure into business management and risk assurance services for various industries like hospitality, HVAC, banking, healthcare, IT, infrastructure, retail sector etc via process walkthroughs; financial data analysis; business process, IT & operational risks & controls assessment & testing; costing and pricing; reporting recommendations for strengthening controls, minimizing risks and business process improvement.

Currently associated with Associated Engineering Services, contractors of HVAC systems for Pharmaceuticals companies managing project costing, pricing and internal audit functions.

Field lead of risk advisory & management consultancy team for GVK owned Taj group of Hotels mainly Taj Santacruz Mumbai, Taj Vivanta Chandigarh, Taj Vivanta Hyderabad, Taj Deccan Hyderabad. Undertook business functions understanding, risks & controls assessment, regulatory compliance and drafting management recommendations for business improvements for front office, sales and reservations, F&B, finance & accounting, HR, Engineering, Housekeeping, security and kitchen.

Handled risk and controls assessment of complete cycle of Accounts Payable process of HSBC SSC GSC and GFOC, Hyderabad, on applications like: Oracle (fusion & people soft), ERP (HUB, PSA, CAS) including process understanding and walkthroughs, control testing, finalization of deficiency reports and Nostro-suspense a/c reco controls.

Been a part of Internal audit team for Apollo Hospitals Group, covering 6 group companies namely- Apollo sugar, dental care, cradle, clinics, diagnostics and Spectra. Overlooked business risks, controls around revenue & receivables, doctor payouts and cash and bank transactions.

Management consultancy for RAMKY group (Ramky Enviro Engineers Ltd) into waste management business. Developed internal controls for the group.

Business process walkthrough, risk and control understanding, IT controls remediation testing and automated revenue controls testing for DIVI's Laboratories LTD, Hyderabad a listed pharmaceuticals company.

Business process control walkthroughs & process understanding in Qualcomm Incorporation, US over SAP.

Data Analytics for business process controls on SAP for TATA Sponge Iron Ltd., Joda Orissa, a TATA Steel Subsidiary.

DB, OS testing, Leavers’ testing for Spencer’s Retail Ltd, Kolkata. Degree/Exam Institute Year Percentage

CA, Final group 1 Institute of Chartered Accountants of India (ICAI) Nov 2016 54.5% CA, Final group 2 Institute of Chartered Accountants of India (ICAI) May 2017 51.5% CA, IPCC (Both groups) Institute of Chartered Accountants of India (ICAI) May 2013 (1st Attempt) 55.7% CA, CPT Institute of Chartered Accountants of India (ICAI) June 2012 (1st Attempt) 82.5% B.Com (Regular) M.K.H.S Gujarati College, Indore, (DAVV affl.) 2015 64% Class XII St. Raphael’s School, Indore, CBSE 2012 90% Class X St. Raphael’s School, Indore, CBSE 2010 9.6 CGPA 2 P a g e

ARTICLESHIP AND TRAININGS

1) Kailash Agarwal & Co., Indore 2) M/s Fadnis & Gupte Chartered Accountants, Indore (on secondment) Work Profile (3 years)

Audit: Statutory Audit of Banks, Private Co. and Public Co. (Raj Ratan Wires Ltd.), trust, partnership firms, Internal Audit. Entities covered: Banks (SBI branches), Insurance Co. (ECGC), School, Construction Contractors, Newspaper Agency, Software Developing Co., SME Manufacturers, Traders etc. Workings: Assurance Of Legal Compliances (Under Banking Regulation Act, Co. Act, AS, SA, IT Act, Indirect Tax Laws, Employee Acts), Aging Reports, NPA Provisioning and Classification, Loan Scrutiny, CC/OD Verifications, Ledger Scrutiny, Trend and Ratio Analysis, Assuring Adequacy of Internal Controls.

Direct Tax: Return Filing, Tax Audits, Rectification & Revision (264), Inquiry before Asst. (142(1)) Reply, Submissions of paper books(Appeals).

Finance: CMA reports for loan application

TRAINING PROGRAMMES

Business Process Fundamentals training by PWC in Chennai.

Four Weeks General management and communication skills (GMCS) Residential Programme, ICAI Centre of Excellence, Hyderabad.

Undergone 200 hours of Information Technology Training (basic and advanced).

Attended International Conference of CA students, National convention for CA students, Indore.

Leadership Training Programme held by USM- Universal Solidarity Movement. SKILLS AND COMPETENCIES

Knowledge of SAP(reporting), ERP(reporting), Tally, MS Office Tools

Leadership, good communication skills, good oration and presentation skills

Innovation, adaptability and confidence

NON ACADEMIC PROFILE

Active participant of NSS-National Service Scheme for 2 years. Attended 6-Days NSS camp.

Member of trekking club- YHAI-Youth Hostel Association of India. Have been on national treks.

Awarded with the All Rounder’s award in school.

Held the position of Head Girl in school.

Participated & awarded in debates, extempore, quiz, mime, commerce exhibitions, poetry and article writing, skit, folk dance etc. in intra-school and inter-school level competitions. PERSONAL VITAE

Date of Birth : May 9, 1995

Father’s Name : Mr. Shabbir Rangwala

Permanent Address : Hakimuddin Haiderali, 52, Jawahar Marg, Indore, M.P.

Languages Known : English, Hindi, Gujarati

Passport : Available (no.: K6111889)

Marital Status : Married

REFERENCE

Adil Lashkari, GM, Associated Engineering Services CA SRIDHARAN NAGANATHAN, Sr. Manager, RAS, PwC Hyderabad Contact No.: +91-966******* Contact No.: +91-994******* Email Id.: adpbnz@r.postjobfree.com Email Id.: adpbnz@r.postjobfree.com

Contact this candidate