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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                           : 14^th 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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