RESUME

K.BALARAJU

Mobile: +91 9502143700 E-mail: balarajub6@gmail.com OBJECTIVE:

To be part of an organization where my skills and competencies can contribute to foster the organization growth in a congenial and motivating the work environment.

PAST EXPERIENCE SUMMARY:

Company : JB & Co Chartered Accountants, HYDERABADDesignation : Articled Assistant.Duration : From March-2012 to March-2015

Internal Audit Experience:

Responsibilities in Companies and Areas: KARVY Stock Broking Ltd KARVY Comtrade Ltd KARVY Reality Ltd KARVY Insurance Broking Ltd KARVY Data Management Services Ltd Talent sprint Educations Services Pvt Ltd Tenx Labs Technologies Pvt Ltd

Internal audit on Finance, Operational and compliance functions on monthly

basis: Verification of Accounts payables, and Receivables. Verification of statutory remittances (TDS, Service Tax, PF, PT, ESI, Stamp

Duties). Verification of bank and cash payments, review of ledgers. Verification of Fixed Asset Register and Debtors ageing analysis. Review of Bank Reconciliation Statements and verification of the FDR’s of the

Company. Verification of New Joiners agreements. Verification of salary Advances.

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Verification of Full and Final Settlements of Resigned Employees. Verification of all Operational functions as per the compliance of regulations

and internal policy. Reporting the deficiencies to the Top-Management Operation Functions internal audits at branches throughout India as per

regulations of SEBI and stock Exchanges.

ORCHID Chemicals & Pharmaceuticals Limited- Manufacturing Sector Internal audit on Finance and Operational functions and Stock audit on

quarterly basis:

Review of Statutory remittances and ledger scrutiny. Verification of reconciliation of stock with the Job-workers. Review of stocks maintained in Stores and at C&F Location. Identifying the Non-Moving Stock, Blocked stock and Rejected Stock. Verification of compliance with internally framed policies and procedure.

Statutory Audit Experience:

Talent sprint Educations Services Pvt Ltd for the Financial Years 2011-12 and 2012-13.

Tenx Labs Technologies Pvt Ltd for the Financial Year 2012-13

Subsidiary Companies of Bollineni Developers Ltd for the Financial Years 2011-12 and 2012-13.

Bank Audit Experience:

Andhra Bank (Statutory Audit) for the Financial year 2012-13 Bank of India (Concurrent Audit) Andhra Bank (Statutory Audit) for the Financial year 2013-14

Areas covered under Bank Audit:

Verification of Advance applications, preparation of proposals for grant / renewal of advances, enhancement of limits, etc. in accordance with procedures of the controlling authorities of the bank.

Verification of loan sanction procedures, sanction limit, Drawing power and identifying the instances of withdrawal amount exceeds the Drawing limit.

Verification of Documentation made by the branch in respect of Advances.

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Verification of Investments made by the branch and it’s accounting. Verification of asset classification made by the branch in respect of NPA

accounts in accordance with NPA norms and procedure for recovery of NPA accounts.

Verification of Temporary overdraft. Verification of Cash balances, maintenance of its limit and periodical

checking in accordance with procedures prescribed by controlling authority. Verification of Guarantees and Letter of Credit made by the branch. Verification of suspense account and sundry assets. Verification of Deposits. Verification of Income recognition made by the branch. Scrutiny of books maintained by the branch. Verification of overdue amount in respect of Lockers which rented by the

branch. Verification of stock statements given by the barrowers of loan. Verification of KYC in accordance with KYC norms. Physical verification of fixed assets. Verification of statutory (TDS, Service tax) remittances.

ACADEMIC PROFILE:

CA Final - Institute of Chartered Accountants of India (ICAI). Pursuing.

Bachelor of Commerce- 2008-2011,Affiliated to Sri Krishna Devaraya University, A.P.

Intermediate 2005-2007,Board of Intermediate Education A.P.

TECHNICAL SKILLS:

MS Office, Good working knowledge in Excel(Vlookup, Index, Pivot Table, Freeze panes, Filters, Sort function and other MIS related formulas)

Accounting Package: Tally ERP 9.

Additional Qualifications:

Trained and qualified Information Technology Test (ITT) under ICAI. Undergoing General Management and Communication skill (GMCS) under ICAI

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STRENGHTS:

Willingness to learn Very Optimistic Positive attitude Honesty At Work Team Working Hard Work

PERSONAL PROFILE:

Father Name : K.Govindu Date of Birth : 1st May, 1990 Address : 2-12, Erravalli(Vill)

Poodur (Post), Gadwal (Man) Mahaboob Nagar (Dist), Telangana. Pincode: 509 125

Languages known : English, Telugu. Hobbies : Reading books & business news, cooking.

DECLARATION:

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

Place:Date: (K.BALARAJU)

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