Professional Documents
Culture Documents
com
Male, 30 Yrs., Chennai 91-99620-33989
CAREER OBJECTIVE
To work with an organization that provides challenging goals with tremendous growth opportunities, allowing
me to shape myself as a business leader.
WORK EXPERIENCE
1. Industry Experience
Idea Cellular is one among the top 3 telecom operators in India having operations across all telecom circles.
It has grown to become the biggest business unit of Aditya Birla Group and operates through independent
branches at every circle with corporate office at Mumbai. I have been with Idea Tamilnadu handling
following key profiles
Financing of various Agri-Term Loans directly under priority Agriculture sector guidelines.
Underwrite proposals and make decisions on loan approval
Identifying/controlling fraud and credit related risks and improving recovery performance
Ensure timely preparation of various MIS like PDD, Master MIS to publish to the central
Credit team.
Ensured Audit compliance and regulatory compliance for the location adherence to Sops, Operations
Manual, Code of Conduct and other applicable norms
2. Audit Experience
Public
ANAND KUMAR achajjed@gmail.com
Male, 30 Yrs., Chennai 91-99620-33989
Areas of Exposure:
Leading a team of two-four members to client locations and executing audit engagements involving
stiff deadlines.
Understanding industry and business of the client, risk assessment, evaluation of internal control
environment and understanding and evaluation of systems and processes of the client.
Regulatory compliance tests of client in respect of ensuring compliance of Generally Accepted
Accounting Principles, corporate laws, tax laws and other major legislations that are unique to the
client.
Internal Controls: Evaluating internal control systems / procedures, preparing audit reports with a view
to highlight the shortcomings and implementing necessary recommendations
Audit: Conducting verification of books of accounts to detect any possible fraud and ensuring that
accounts prepared are both reliable & prepared in accordance with statutory compliance.
Documentation of reportable matters such audit issues, analytical procedures, process study notes.
EXTRACURRICULAR ACTIVITIES
Reading Books (Both novel and knowledge seeking).
Passionate with strong communication & writing skills.
Have sense of playing a good team-member.
Dedicated and never loose insight of the goal.
Ability to make proper use of available resources.
I hereby agree that the information furnished above is true and correct.
Date :
Place: Chennai ANAND KUMAR
Public