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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.
Internal Auditor October
to present with Catholic Relief Services CRS India Program, mainly
involved in financial and funded projects audits. Company web site
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
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.
CRS Certificate for contribution
for Tsunami Relief Response in Sri Lanka in .
CRS India Service Appreciation
Awards in and .
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 .
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
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
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
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.
Adequate understanding of
Indian Business and Economic laws.
Adequate understanding CRS
Working knowledge of accounting
and audit software.
Adequate working knowledge
of MSOFFICE and Internet applications.
Adequate ability to read,
write and speak Hindi and English languages.
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.
Father’s Name : Sh.
Indra Prakash S.
Age and Date of Birth :
Nationality : Indian
Sex and Marital Status : Male,
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