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         RANI SINHA

Mobile: +91-9876543210                          E-Mail: ranisinha@gmail.com        

CAREER SUMMARY

·       A Professional chartered accountant with rich experience in report                generation, accounts and internal auditing.

·       Coordinate with staff regarding finance issues to resolve problems.

·       Highly Enthusiastic and Energetic personality, carrying positive attitude         towards the personal and professional life.

KEY SKILLS

·       Excellent knowledge of auditing techniques.

·       Strong analytical and problem solving skills.

·       Well versed with Tally, Audits and Balance sheets.

PERSONALITY TRAITS

·       Good communication skills.

·       Excellent verbal and writing skills.

·       Ability to work autonomously as well as team.

·       Possess leadership skills.

PROFESSIONAL SYNOPSIS

1.   Janalakshmi Financial Services Private Limited

a.     Designation: - Audit Manager

b.     Period: - May 2011 Till Date

c.     Location: - Vadodara (Guj.)

d.     Current Responsibilities includes but not limited to: -

Ø  Prepare Quarterly Audit Plan of the Region in consultation with the Team Leader,

Ø  Ensure completion of Audit as per the audit plan (cumulative) and timelines/man-days allotted as per the business size/vintage of the branch,

Ø  All employee frauds detected to be reported by fastest communication channel, i.e., phone/mobile, as the case may be, followed by detailed report on the modus operandi within 1 hour of detection to facilitate immediate action plan for corrective action (in consultation with Team leader in case of joint audits),

Ø  Conduct field visits of sample customers, as per audit sampling method, in different groups/batch/area to ascertain customer satisfaction/complete the questionnaire; including Micro Pension issues, if any, and report any suspicious facts to the higher authorities for immediate action/instructions by way of special reports,

Ø  Collate complaints, if any, against, individual/branch official and submit confidential report wherever necessary with copies to HR Head/Retail Head/Audit Dept./Operations Head,

Ø  Ensure participating in the team meetings periodically to discuss and take stock of the best practices adopted for unearthing issues, which may adversely affect the company in the eyes of customers, outsider agencies, regulator, etc.

2.   NGS & Company, Chartered Accountants

a.     Designation: - Assistant Internal Auditor

b.     Period: - July 2010 T0 Jan 2011

c.     Location: - Indore (M.P)

d.     Job Responsibilities includes: -

Ø  Look after and manage the various clients’ financial systems and budgets.

Ø  Attend monthly meetings and review the reports.

Ø  Execute group internal audit and special investigations, compliance with policies and rules.

Ø  Provide support to the entire department. 

Ø  Develop the scope for operations, IT, finance and audit projects.

Ø  Identify the weakness of control & process and also provide evidential support.

ACHIVEMENTS

·       Achieve ‘NATIONAL BEST PERFORMANCE’ award in Internal Audit in the         Year 2013 by the Company.

·       Recognized for making ‘Branch Initial Audit template’ for the newly opened     branches in the year 2012.

·       Invented the Method for detecting frauds conducted by the customers.

ARTICLESHIP- TRAINING

·       V.S. Khandelwal & Co., Indore                                                                            May 2007–May 2010

Sr. No No.	Industry with some of the clients handled	Areas Covered
1	Manufacturing concerns like MediCaps Limited, Etc	Sales, Procurement, Cash Management review
2	Retail giant Future Group companies like Big Bazaar, Pantaloons, E-zone, Vijay Sales etc	Inventory Management, DSR & CMR and Cash Management review
3	State Bank of Indore branches (Now merged with State bank of India)	Monthly Service Tax and TDS matter
4	Auto Trading concern like TATA Motors, Bilaspur and Sanghi Brothers, Indore	Stock Audit

PROFESSIONAL CREDENTIALS

ð Cleared both groups of Chartered Accountant Final Stage from ICAI in Nov’2012 with 53% marks.

ð Cleared both groups of CA-PEE-II from ICAI in Nov’2006 with 53% marks.

ACADEMIC CREDENTIALS

ð 12^th (Commerce) from B.R. D.A.V. Public School, Begusarai (CBSE Board) in 2002.

ð 10^th from D.A.V. Public School, Begusarai (CBSE Board) in 2000.

IT FORTE

ð Working knowledge of Microsoft Excel, Power Point, as well as word.

ð Well versed with Internet Operations.

ð Acquired working knowledge during audit on ERP software like SAP, SFDC & CBS.

PERSONAL DOSSIER

Date of Birth                             : 17^th September, 1986

Father Name and occupation       : Ashu Sinha

Mother Name and Occupation      : Meena Devi (Housewife)

Present Address                         : B-16, Surya nagar Society, Atmajyoti Ashram Road. Vadodara (Guj.)

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