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CURRICULUM VITAE


WORK EXPERIENCE
ü  Currently Associated with – Avantha Group, working under payroll of a group company Ballarpur Industries Ltd. (BILT - Rs 4500 Crores Turnover Per Annum)
ü  Current Designation -  Assistant Manager (Internal Audit)
ü  Working since – Sep’11 (having more than 2.5 Years of post qualification experience)

Avantha Group Profile
The US$ 4 bn Avantha Group is one of India's leading business conglomerates. The Group has business interests in diverse areas, including pulp and paper, power transmission and distribution equipment and services, food processing, farm forestry, chemicals, energy, infrastructure, information technology (IT) and IT-enabled services and Insurance. With a global footprint, the Group operates in 90 countries with more than 25,000 employees worldwide.
Key Responsibilities Area’s
?  Risk based process audit of all Group Companies. (Except Crompton Greaves Ltd.)
?  Pre-Audit of major Contracts and Payments
?  Presentation of major issues on Audit Review Meetings
?  Presentation of major issues on Audit Committee Meetings
?  Fraud Investigation assignments
?  Follow up of agreed upon action plans
 Major Audit Assignments Handled (50-60% Travelling involved)
?  Inventory & weighbridge operations Audit
?  Sales & Marketing Audit including exports
?  Secretarial audit ensuring compliance with the provision of companies act 1956
?  Human Resources Audit
?  Accounts & Finance Audit
?  Administration Audit
?  Raw Material Audit
?  Quality Assurance Audit
?  Commercial (Purchase) operations including scrap sale Audit
Past Experience’s
  • Worked for KARVY-ITRUST (gurgaon) in July’11 for income tax consultancy services.
  • Articleship from Navdeep Gupta & Associates - Chartered Accountants New Delhi
Area’s handled: Internal Audits, Accounting, Bank Reconciliation’s, Bank Audits, Stock Audit’s, Statutory Audits, and Tax Audits etc.
Major Clients handled as an Article Assistant: Canara Bank, Oriental Bank of commerce, Allahabad Bank, Eden Hospitals Pvt. Ltd, etc.
Educational Qualifications
Year
Qualification
Institute
Marks
May, 2011
CA Final (Both Groups)
ICAI
52%
June, 2009
CA PCC( Both Groups)
ICAI
51%
Nov, 2006
CA CPT
ICAI
66.5%
Feb, 2011
NCFM
 (Investment analysis & Portfolio management)
National Stock Exchange
86.25%
Feb, 2011
B.Com
University of Delhi
52.96%
2006
XII
CBSE New Delhi
79.5%
2004
X
CBSE New Delhi
74.5%
            
Computer proficiency
ü  Working knowledge of MS-Office (Word, Excel & Power Point), Tally.ERP-9.
ü  Working knowledge of ERP-Oracle R12 software, Customized Software used in purchase dept
ARIBA, HR-Full & Final Procedure-Cyber Grid.

Training sessions, Extra-Curricular Activities & Hobbies
Ø  Attended two days conference cum seminar on Value Added Business Controls in ever changing environment conducted by Institute of Internal Auditors(New Delhi Chapter)
Ø  Actively participated in Mathematical quizzes, Science Olympiads, Outdoor Sports at School Level
Ø  Recently prepare presentation on Forensic Auditing.
 
Other Details
Father’s occupation                : Govt Employee
Date of Birth                           : 14th Oct 1989
Passport No.                           : A12345678
Passport Validity                    : 2022
Languages Known                 : English, Hindi
Preferred Location                 : Delhi NCR



I hereby declare that the above Information is true to the best of my knowledge.




(CA Mudhu Agrawal)


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