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Sample Template Example of Excellent Curriculum Vitae / Resume / CV Format with Career Objective, Job Profile & Work Experience for Chartered Accountant Freshers & Experienced Professionals in Word / Doc / Pdf Free Download



HARSHA BAGLEKAR SANYAL



A 3/5 Purbasha Housing Estate

160 Maniktala Main Road
Opposite bypass
Kolkata 700054
Phone    033-23377181

Mob.     +91 9804373998

Email  :  harshabaglekar

Work Experience at Deloitte Haskins & Sells, Mumbai-
Ø  Deputy Manager – Audit and Enterprise Risk Services (AERS) – Sept 2010 till July 2012.
Ø  Assistant Manager – Audit and Enterprise Risk Services (AERS) – Feb 2008 to Sept 2010.

Role in Statutory Audit assignments included-
Ø  Strategic Audit Planning – Understanding the entity, its environment and identifying relevant risk areas.
Ø  Reviewing principal business cycles and related internal control systems for identification of process weaknesses.
Ø  Applying Substantive and Analytical procedures- To achieve audit assurance in accordance with Deloitte Audit Approach.
Ø  Facilitating preparation of Statutory Reports, Management Letters of Representation and Notes to financial statements.

Details of Clients & assignments-

Name of the Client
Brief about the Client
Key highlights of the Role
JSW Steel Limited
India’s leading steel manufacturing company.

·      Actively involved as one of the senior team members in Statutory Audit assignments till the finalisation stage.
·      Worked as the audit in-charge for the company’s plants located at Tarapur location in Maharashtra.
Tata Motors Limited
India’s leading automotive manufacturing company.
·      Actively involved as one of the senior team members in Statutory Audit assignments & IFRS Reporting till the finalisation stage.
·      Filing of returns & other certification.


Tata Motors Finance division
Commercial Vehicle Financing  division of Tata Motors Ltd.
·         Worked as a team member in the Sept’09 statutory audit.
Speciality Restaurants Limited
One of the leading Chain of Restaurants.
·      Actively involved as one of the senior team members in Statutory Audit assignments till the finalisation stage.
·         Reviewing principal business cycles and related internal control systems for identification of process weaknesses.
·         Tax Audit for the period ended 31st March 2011.
TCS e-Serve Limited
One of the largest providers of business processing outsourcing services within the Banking and Financial Services sector, providing end-to-end process management across the BFSI spectrum and a broad array of services to Citi’s consumer, corporate and global wealth management.
·      Actively involved as one of the senior team members in Statutory Audit assignments for FFC (with TCS) & year end statutory audit till the finalisation stage.
·      Reviewing principal business cycles and related internal control systems for identification of process weaknesses.
·      Tax audit for the period ended 31st March 2011.


TCS e-Serve Limited Employee Welfare Trust
Trust formed for the welfare of the employees of TCS e-Serve Ltd.
·         Worked as the audit in-charge for the audit of Trust.
·         Performed year end Statutory audit till the finalisation stage.
Principal PNB AMC Company Private Limited
AMC of Principal PNB Mutual Fund.

·         Reviewing principal business cycles and related internal control systems for identification of process weaknesses.
·         Application of substantive     analytical procedures & substantive procedures for the AMC.
·         Compliance with RBI guidelines for accounting & disclosures relating to Income & expenditure of AMC.
·          Finalisation of Financial Statements.
·         Tax Audit for the period ended 31st March 2010.
BibbyShip Management(India) Limited
One of the Ship and Crew Management Service providers & Training Centre for Ship Management.
·         Reviewing principal business cycles and related internal control systems for identification of process weaknesses.

Tata Communications International Pte. Limited
Subsidiary of Tata Communications Limited.
·      Application of Substantive Audit Procedures & Substantive Analytical procedures.
·      Actively involved as one of the senior team members in Statutory Audit assignments till the finalisation stage.

e-Nxt Financials Limited
A TATA enterprise helps clients to leverage market potential in gaining competitive advantage.
·      Application of Substantive Audit Procedures & Substantive Analytical procedures.
·      Actively involved as one of the senior team members in Statutory Audit assignments till the finalisation stage.

BSH Home Appliances Private Limited
Group reporting for BSH Bosch und Siemens Hausgeräte GmbH.
·      Actively involved as one of the senior team members in Statutory Audit assignments till the finalisation stage.
Fundtech India Limited
Group reporting for Fundtech Ltd. Israel
Company engaged in Computer Software development.
·         Reviewing principal business cycles and related internal control systems for identification of process weaknesses.


Certifications-
Ø  Pursuing ACCA diploma in IFR, KPMG.
Ø  Training for Financial Modelling from Pristine.

Other Details-
Ø  Participated in “Impact Day” at Deloitte.
Ø  Participated in Intra-firm Badminton Tournament at Deloitte.

Experience & Emoluments-
Ø  Years of Experience-4.5 years
Ø  Last drawn salary-9.9 Lacs

Expected Salary-
Ø  Negotiable as per industry Standards.

Article ship Details-
Ø  JAM & Associates, Indore-a mid-size audit firm.



Details of Work -
Ø  Handled Statutory Audit assignments till the finalisation stage.
Ø  Handled Tax Audits independently.
Ø  Preparation of tax returns of individuals & companies.
Ø  Handled Secretarial tasks of filing of annual returns.

Academics-
Course
UNIVERSITY/INSTITUTE
YEAR OF PASSING
CA
Institute of Chartered Accountants of India

·         November 2007
Bachelor in Commerce with Computers
Devi Ahilya University, Indore
·         March 2003

Computer Proficiency-
Ø  MS Windows XP/Vista, MS Office 2007, Tally Accounting Software.
Ø   ERP packages & Audit software designed and implemented at client locations.

Personal Information-

Date Of  Birth    
20-05-1980
Hobbies
Reading books, listening music & meditation
Gender
Female
Marital Status
Married
Languages known
Hindi & English




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