R. RAJESH
Mobile: +919****-***** Email: *************@*****.***
JOB OBJECTIVE
To be part of a quality-focused organization, which will allow me to contribute immensely in financial activities and grow professionally as well as personally.
EDUCATIONAL QUALIFICATION
CREDENTIALS
YEAR OF PASSING INSTITUTION PERCENTAGE
CA FINAL NOV 2011 ICAI 52%
CA PCC JUNE 2009 ICAI 50%
CA CPT SEP 2007 ICAI 53%
CMA FINAL JUNE2011 ICWAI 59%
CMA INTER DEC 2009 ICWAI 62%
CMA FOUNDATION JUNE 2007 ICWAI 67.5%
B.Com APRIL 2008 D.G.VAISHNAV College,
Chennai. 69%
HSC MARCH 2005 Sri Ahobila Math Oriental Higher Secondary School, Chennai – 33. 86%
X MARCH 2003 Karthigeyan matriculation Higher Secondary School, Chennai - 26 77%
PROFESSIONAL EXPERIENCE
M/s. RAMAN ASSOCIATE
Chartered Accountants, Chennai
Audit Executive: March 2011 – December 2011
Articleship: September 2007- March 2011
Job Description: Exposure and valuable experience (as key member of the team) on Statutory, Internal & Tax Audits, Internal Checks & Controls and preparation of Internal Audit Manual
MAJOR PROJECTS UNDERTAKEN:
1. Andhra Bank: I was part of the audit team in Central Statutory Audit, where I played the role of verification and consolidation of NPAs, Credit Rationing, Capital Adequacy , KYC norms, Basel I & II norms ,Balance Sheet And Profit and Loss account.
2. Karur Vysya Bank: Played a key role in the audit of Branch Statutory Audit for the year ending audit of the allocated Branches to us. Audited the NPAs, Bank Guarantees, valuation of Jewels pledged, Interest allocation to FDRs & Loans and Physical verification of Cash and valuables kept at Bank custody.
3. Oriental Insurance Company: Was part of the team in Regional Statutory audit for the year ending and half yearly review and played the role of verification of Motor, Accident, Fire and Marine Claims disbursed and Outstanding Calculation of premiums for the respective insurance policy and the finalization of accounts for the year end under audit
4. United India Insurance Company: Was the team leader of Divisional audit and played the role of verification of Claims, premiums and finalizing the TB and the Balance sheet.
5. TTK Healthcare Public Ltd. And Tamilnadu Petro Chemicals Ltd., Manali: Lead the team for the audit of various assignments given to us.
6. General: Have audited and finalized the Statutory and Tax audit of many corporate like Neugen Diagnostics India (P) ltd, Ind Bank Housing Ltd, Zen bridge InfoTech , Forte Solutions Private Ltd . Prepared various internal audit reports for many of the clients in Raman Associate
KEY LEARNING
The Articleship assignments gave me an opportunity to apply theoretical concepts to practical situations
It has helped me to study and analyze updates in generally accepted accounting principles, taxation and company law matters
SIGNIFICANT ACHIEVEMENTS
Analyzed and detected the excess conversional credit notes issued to the franchisee by our client for the discount sale period and rectified the same by raising debit notes and the management is in the process of recovery by issuing legal notices to them
Suggested proper control framework for better work environment
During my tenure of articleship advised many clients in tax savings and tax planning avenues.
OTHER INFORMATIONS
Passed CMA from Foundation to Final in first appearance
Efficient Computer Literacy ( MS Excel/Word, Tally, Oracle(Accounting Software) )
Appearing for ACS Inter in June 2012.
My Hobbies are listening to music, playing cricket and chess.
LANGUAGES KNOWN
To Read and Write : Tamil, English Hindi and Sanskrit
To speak : English and Tamil
PERSONAL PROFILE
Date of birth : 27th August 1987
Father‘s Name : Mr. G.RAMAPRAKASH
Address : 11 A/F, Navodhaya Flats,
Venkatesh Nagar Main Road
Extension I, Saligramam,
Chennai - 600 092.
Nationality & Religion : Indian / Hindu
DECLARATION:
I hereby declare that the above details are true to the best of my knowledge and belief
Date: 11.03.2012 (R.RAJESH)
Chennai.