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
Download Resume Format
HARSHA BAGLEKAR SANYAL
|
A 3/5 Purbasha
Housing Estate
160 Maniktala Main Road
Opposite bypass
Kolkata 700054
Phone
033-23377181
Mob. +91 9804373998
|
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.
|
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
|
Download Resume Format
0 comments:
Post a Comment