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CURRICULUM VITAE
Key
Responsibilities Area’s
Educational Qualifications
(CA Mudhu Agrawal)
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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
: 14th 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.
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