Manager, Associate, Auditor

Work Experience

*Nike Clearance Store, Centralia, WA, as Athlete during September 2022 to February 2023 and September 2023 to July 2024. Awarded the Certificates of Excellence for the year 2023-2024 in (a) most memberships 1718 (b) most surveys 1500 and (c) best overall link percentages 86% in annual store meeting held at Nike, Centralia on 7/21/2024

2 DSHS as internal auditor from October 1 2021 till April 6th 2022. Resigned to travel to India to take care of ailing mother.

3Walmart, Lacey, WA: Associate: April 2021 till September 2021

4Never Before Technologies, India: Partner and CFO: Firm established by 3 partners addressing the technical issues pertaining to Securities in condominiums. Jan 2016 – till Oct 2020

5PKF India:consultant - have led internal audit teams in various assignments including

Tata British Petroleum

Taj group of Hotels, San Francisco, Boston and New York: Feb 2012- Dec 2015. These hotels used Opera software

6Schwindt & Co., Portland, OR(a company specializing in yellow book audits of HUD, audits and reviews of Homeowners Associations and Golf clubs): August 2006 – February 2010

Fall 2008 –February 2010: Senior Manager: drawing annual base salary of $76K.

August 2006: Joined as Audit Manager with annual base salary of $60K.

Major Responsibilities, Contributions and Accomplishments

Maintained and improved client relationships.

Financial growth of company.

Direct involvement in field work of all audits.

Gained knowledge in US GAAP and Practices, Improved Audit concepts and working abilities to accommodate diverse company needs.

Previous Employments

1.PriceWaterHouseCoopers (PWC), Bangalore, India, 1991 to Summer 2006:

2003-2006:Deputy Manager: Audit planning, Execution and Administration (offered position of Manager, declined since migrating to the US)

1997-2003: Assistant Manager Audit(1999-2003 was team leader in the Internal Audit division)

1994-1997: Special officer

1991-1994: Senior officer

Major Responsibilities, Contributions and Accomplishments

Client meetings (present and prospective) along with the Partners: discuss scope of audit, audit planning, guiding team leaders, ground administration.

As a Team Leader prepared client specific audit programs, held team briefings, segregation of areas, performed work review, file presentation to the Partner for final review and signature.

No spillovers in any audits: efficiently completed within targeted deadlines.

Some of the major projects handled (some as group leader) for Multinational Companies while at PWC. Both Statutory and Internal audits.

CleanFoods Corp. – A unit of Swedish Match

Hindustan Powerplus, (Subsidiary of Caterpillar, USA)

Smithklinebeecham (British Pharmaceuticals).

Digital Equipments (Subsidiary of Deck, USA)

Compaq Computers (merged with HP)

Brooke Bond (Unilever Group)

Locktite, USA.

2.Saluja Engineering Works, An Aluminum Anodizing company, Bangalore, India, Accounts Manager, managed staff of 5 in the finance department, 1989- 1991.

Education and Additional Credits

Bachelor’s degree: BA (Mathematics and Statistics)

Qualified Accountant: Institute of Chartered Accountants of India, 1989.

CPE compliance for Yellow book audits.

Training

Various trainings held by PWC AGS, A+B=3, My Client.

References:

1.N.V.Sivakumar, PartnerPwC,

Email: *.*.*********@**.***.***, Ph:0091-98450 30010

2.Ann Phillips, CFO, Broadway Cabs, Portland

Email: tphill3266@aol,com, Ph: +1-360-***-****

3.Arryl kaneshiro, Council Member, Kauai

Email: ***********@*****.*** Ph: +1-808-***-****

4.Seethalakshmi, Partner PKF

Email: *************@********.**

Languages

English

Portuguese

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