CURRICULUM VITAE

SHRIRANJINI V
No.329, 3rd C Main,
3rd Cross, OMBR Layout,
Bangalore – 43
Contacts: 080 – 25422023
+91 9900165058
E-mail – shrivips@gmail.com

A Self-motivated and experienced professional looking for a career in the Audit/Finance / Banking Sectors

Career Objective: Seeking a rewarding and challenging position in the Finance sector where I can
use the skills that I have acquired throughout my education and career
experience. My experience has given me enough confidence to take up any
challenging tasks and grow with an organization.

AREA OF EXPERTISE

 Worked as auditor for a leading Chartered Accountants firm in India

 Auditing of financial statements, Planning the audit, preparing audit strategy
 Maintain Monthly accounts for clients which includes preparation of the following:

 Monthly Trial balance

 Bank Reconciliation statements
 M.I.S
 Other schedule as required by the Management and Auditors
 Analysis - monthly expenditure of cost centers and compare to budgeted
figures and investigate the variances if any.

SUMMARY OF EXPERIENCE

Employer : Ernst & Young GSS (P) Ltd, Bangalore

Designation : Senior Finance Associate (PNW Business Unit)

Duration : Since 18 December 2006

Was appointed as Finance Associate and promoted as Senior Finance Associate in July 2008

Job Profile:

 Support FMA’s in their daily activities viz Invoicing and Reporting. (Supported 4 FMAs)
 Provide training & Support for new Hires on GFIS (PDR, Client / Eng Handler) & closing of
Engagments
 Closely monitoring On-Account balances and maintaining it at a minimum level in co-ordination wth
the AR team and US counterparts
 Additional responsibility of Canada Business Unit to provide Floor support.
 Assisted in starting the Audit process for Canada
  Provide summarized information to the FMAs based on daily AR reports
 Attend all weekly Business Unit calls & Preparation & presentation of dashboard to the leadership
(PNW & Canada)
 Provide support and assistance to PNW team in my role as a team lead.
....2/-

CV-Shriranjini (Cont’d…..)

Achievements

 Received Star / Runner up of the Quarter Awards.

 Received High Impact Award for FY09
 Upon Promotion was made one of the Team Leads for PNW.
 Received Excellent Feedback from the Business Unit for going beyond the line of duty.
 Implemented two Turbo ideas
 Was required to Train the new FMA appointed in US

Employer : AL Dhafra Group Of Establishments, Abu Dhabi

Designation : Accounts Executive

Duration : 06/2005 to 03/2006

Job Profile:

 Posted at their Private school in Abu Dhabi parting education to students from KG1 to 12th Grade.
 Successfully implemented a new Accounting software, namely FOCUS, for the school.
 Successful creation of Data Base for the school in FOCUS, thus facilitating easier Accounting.
 Responsible for accepting the fees from the parents and accounting for the same.
 Responsible for dispersing the salaries as well as the expenditures incurred by the school on a day
to day basis.
 Posted also at their Travel Agency on a short term basis.

Employer : M/S. Peekay Steel Castings (P) Ltd, Calicut, India

Designation : Finance Executive

Duration : August 2003 – March 2004

Job Profile:

 Maintenance of stock statements and valuation of stock.

 Monthly closing of accounts and preparation of monthly financial statements.
 Financial reports of the company to management and preparation of Annual Financial statements.
Preparation and maintenance of Fixed Assets Register.

 Maintenance of TDS details, issuing TDS Certificates and submitting TDS Returns.
 Co- ordinate with the auditors during the audit. Preparation of MIS reports and other schedules as
required by the management.
 Preparation of monthly forecasts and variance analysis. (for the month and year to date).
 Preparation of analysis of company performance - current vs last year and budget and commenting
on such variances. Keeping track of claims receivable. Liasoning with banks with respect to loans
and overdrafts.
Accounting Software used: FA (Accounting software package designed by the systems experts of the co)

....3/-
CV-Shriranjini (Cont’d…..)

Employer : M/S. Capitol Business Services (P) Ltd.

Designation : Accounts Executive

Period : 11/2001 to 12/2002

Job Profile:

 Daily accounting functions of the company and preparation of monthly M.I.S reports Schedules etc.
 Administrative duties
 Verification of all cash transactions
 Preparation and verification of various reports and presentation to the Management
 Prepare financial reports for auditors

Work includes verification of opening and closing cash balances, posting of transactions, preparation of
monthly and Annual financial reports, finalization of the accounting activities, liaising with banks with respect
to loans.
Accounting Software used – Tally 6.3

Employer : M/s George Mathai Nooranal & Co, Chartered Accountants, India

Designation : Articled Clerk

Duration : 08/1998 to 08/2001

Work includes audit of various organizations, scrutiny of the financial statements of the organization,
finalizations of the audit works undertaken, preparations of reports in conformity with various legal Acts viz,
Companies Acts, Income-Tax Acts, Sales-Tax Acts, Partnership Acts etc, preparation of ratio analysis
statements and reporting on the reasons behind the variances in ratios.

Audits done
Body Corporates (Statutory & Internal audits), Partnerships, Proprietory concerns, Income Tax Audits,
Internal Audits, Sales Tax Audits.

QUALIFICATION
Academic

 CA Intermediate, CA Final (Second group cleared)

 Bachelors Degree in Commerce, University of Calicut, India

Computer Proficiency

 Fully conversant with Windows 98/ME/2000/ and Windows XP

MS Word, MS Excel, Tally 6.3, Wings Accounting Software & Internet tools

OTHER DETAILS

Age & Date of Birth : 32, 21st November 1977

Marital Status : Married
Nationality : Indian
Passport No. : E4275667 (Expires on 26/01/2013)
Driver’s Licence : India
Languages

English : Read, Write & Speak (with good correspondence skills)

Hindi : Read, Write & Speak
Malayalam : Read, Write & Speak

Hobbies : Reading, watching movies, listening to music and socializing