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Curriculum Vitae: Sudheesh.A.R
Curriculum Vitae: Sudheesh.A.R
Sudheesh.A.R
9946009575,8606337099
Arakkamoothattu (H)
Email:sudheesh108@gmail.com
Nayathode (p.o)
683 572(pin),
Ernakulum
Career Objective
To work in a organization where I can utilize my knowledge and skills towards overall
growth of the company.
Personal Strength
Hard working
Excellent communication skills
Ability to work smart and achieve goals
Ability to socialize with friends
Educational Qualification
Qualification
Institution
Board/University
CA INTER second
group passed
ICAI
ICAI
M.COM
PRIVATE
Bachelor Of
Sree Sankara
College Kalady
Percentage
54%
MG University
56 %
MG University
74%
Commerce
Higher Secondary
(commerce)
G.H.S.S.Puliyanam
71%
G.H.S.S.Nayathode
S.S.L.C
67%
Experience
1 years experience in chartered accountant firms (Sudheer Abraham & co, Warrier
& Warrier ) in Ernakulum .
Nearly 7 years experiences as ACCOUNTS AUDITOR (ASST MANAGER) in Muthoot
finance ltd have 4300 branches all over India. (From 01.09.2007 To till date).Joined in
2007 as audit executive (accountant) and promoted as Assistant Manager in 2009.
Roles and Responsibilities In Muthoot Finance Ltd
Controlling the audit work of Ernakulum region of the company, which includes 84
branches.
Scheduling the audit program for a month.
Conduct the internal audit of branches according to the schedule
Ensure that the programs of junior auditors are going on, according to the audit
program. (presently 6 auditors are under my control)
Preparation and finalization of internal audit report of the branches and discussing
with Sr.Manager- audit
Conducting of review meeting in Regional office in every quarter with Regional
Manager and Senior Manager audit for discussing , major irregularities observed in
the branches.
Conducting the meeting of auditors in the region ( every month)
Giving training classes to junior team members on auditing techniques and software
Providing training to newly recruited staff members of branches.
Working Areas
Work in branches start with the verification of cash, foreign currency & Gold coin.
Ensuring the working condition of CCTV cameras , burglary alarm & punching
system
Verification of attendance register with punching records
Verification of salary, incentive and other expenses.
Verification of bank reconciliation statement
Verification of documentation part of debenture acceptance, renewal and repayment. (It
also includes the verification of receipt and repayment mode)
Verification of documentation part of gold loans
Verification of loans granted against the debenture.
Verification of Money Transfer transactions ( documents with system)
Verification of forex register with encashment certificate and system. Ensure that the
rate provided by the branch to the customer as per the rate fixed by HO and service
charge also collected.
In the case of foreign currency, it is to ensure that no currencies are kept in the branch
without entering in forex register and system.
Ensuring that the branch is providing good customer service and branch ambience is
also good.
Preparation of audit report in word in prescribed format by considering the verification
of above points and sent to HO with a copy to Sr.Manager-Audit & the branch.
Personal Details
Name
Sudheesh.A.R
Age
29
Sex
male
Date of Birth
22.05.1985
Nationality
Indian
Religion
Hindu, Nair
Languages Known
Tamil
Hobbies
Listening to music, socializing with families & friends.
Ref.
Mr. Prasad (Muthoot finance)
Manager-Audit
Muthoot finance ltd
Ph.9995885028
Declaration
I, Sudheesh.A.R, do hereby declare that, the information furnished above are correct,
true and complete to its best of my knowledge and belief.
Place:
Date :
Sudheesh.A.R