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<pre>Array ( [var] => cut_url ) </pre> Resume for rajesh S. for Quality Assurance / Control / Nonprofit in Lucknow, India. Search More Resumes for Quality Assurance / Control on Resumark.com #B2V4PYIHR
 

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Resume for rajesh S. for Quality Assurance / Control / Nonprofit in Lucknow, India




Occupation: Quality Assurance / Control Industry: Nonprofit
Country: India City: Lucknow
State: Uttar Pradesh ZIP: 226001



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Rajesh S.

Mobile +                                                                                Email                                                                                  

              +        

Address: C MIG, Indira Nagar, Lucknow Uttar Pradesh, India                                                                                                                               

Vision and Objective 

Looking for challenging tasks, where there is a scope for demonstration. Set levels and standards that exceeds expectations.

Employment record  
  • Internal Auditor October to present with Catholic Relief Services CRS India Program, mainly involved in financial and funded projects audits. Company web site
  • Program ExecutiveDevelopment Activities April to September CRS India Program, mainly involved in review and monitoring of watershed projects.
  • Program Executive – Internal Review April to March CRS India Program, mainly involved in partner level TitleII PL reviews.
  • Senior Audit Officer with M/s Tandon Kakkar & Associates, Chartered Accountants, and Lucknow November to April , mainly involved in Supervision of Concurrent and External audits of Public Sector Banks.  
  • Accounts Executive with private sector organization from November to November , mainly involved in finalization of books of accounts and supervision of banking operations. 
  • CA Articleship Training at M/s Atul Mittal & Co. Chartered Accountants, New Delhi October October , mainly involved in concurrent, verification, inspection and statutory audits in Public Sector Banks.
  •  

    Appreciation and Awards 

  • CRS Certificate for contribution for Tsunami Relief Response in Sri Lanka in .
  • CRS India Service Appreciation Awards in and .
  •  

    Trainings and Certificates 

  • CA Articleship Training Registration No. KK under aegis of Institute of Chartered Accountant’s of India ICAI, New Delhi October October .
  • Internal Auditor/Lead Auditor Training certificate by Total Quality Management Pvt. Ltd TQMI September in Mumbai and September at Kolkata.
  • USG Cash Resource Management Training at Shimla, by CRS HQ/Baltimore May .
  • SUN System Finance Training at Colombo by CRS HQ/Baltimore May .
  • Risk Based Internal Audit Training at New Delhi by bRisk, Chartered Accountants March .
  • CRSLearns Certificates in Effective Business Communication, Presentation and Delivery Skills January .
  • Cornell University’s Financial Management Certificate through eCornell Courses HAME, HAME, HAME, HAME and HAME completed and pursuing remaining .
  • Internal Auditor Certificate on ISO : from .
  • SUN Systems Finance Training in Vision Executive at New Delhi by CRS HQ/Baltimore August .
  •  

    Key Responsibilities in the present job

  • Conducting independent appraisals of operations of CRS India offices and partners in accordance with CRS India Audit Manual, GAAS and the Yellow Book requirements recognizing the inherent limitation on independence as an employee of CRS.
  • Testing and evaluating the soundness, adequacy and application of accounting, financial and other operating controls and the degree to which assets are accounted for and safeguarded.
  • Evaluating extent of compliance with established policies, plans procedures of CRS and the laws of GOI and states and assess the quality of performance in carrying out assigned responsibilities.
  • Performing reviews of assigned organizational functional activities in accordance with accepted standards.
  • Analysing work processes to identify potential risk areas and to participate in special investigation audits as directed by the Management.  
  • Coordinating CRS India’s External Audits by the Donors, CRS HQ Internal Audit, and Statutory Audits.
  • Ensuring that CRS offices undertake appropriate followup actions on audit recommendations.
  • Enhancing knowledge and skills of CRS and the partner staffs in the areas of financial management and tax issues through on the job trainings. 
  •  

    Subject Knowledge 

  • Adequate understanding of Indian Business and Economic laws.
  • Adequate understanding CRS Policies.
  • Working knowledge of accounting and audit software.
  •  

    Computer Knowledge 

  • Adequate working knowledge of MSOFFICE and Internet applications.
  •  

    Language Proficiency    

  • Adequate ability to read, write and speak Hindi and English languages.
  • Education  
  • Masters in Commerce M.COM from University of Lucknow in majoring Accounting and Finance.
  • Bachelors of Commerce B.COM from University of Lucknow in majoring Accounting and Auditing.
  •  

    Personal Information  

    Father’s Name   : Sh. Indra Prakash S.

    Age and Date of Birth  :  years, Jul

    Nationality   : Indian

    Sex and Marital Status : Male, Married  

    References 

  • CA R.L. Bajpai, Chartered Accountant, M/s R. L. Bajpai & Co. Chartered Accountants, ,Ansal City Centre, Behind Tulsi Cinema, Hazratganj, Lucknow. Email
  • CA Rajesh A. Saboo, Chartered Accountant, M/s Saboo & Saboo, Chartered Accountants, , ZoneII, M.P. Nagar, Bhopal. Email
  •  


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