Nagendra.

K
#43 1st Floor 6th Main
4th cross Vidyanayanapura
Bangalore – 560097
Mobile: 8722212975
Email: naginov85@gmail.com

Professional Experience

Subject Matter Expert 10th December 2012 till Date

Organization First American India
Reporting to Manager

Responsibilities:
Managerial Skills
 Distribution & Allotment of Work through Tableau
 Preparation of Process Documentation (DTP’s)
 Process Training to new Joiners
 Ensuring the team meets the SLA requirement specified in terms of TAT & Quality
 Motivating the team to set and achieve higher targets
 Identifying Key developmental Areas for Team
 Mentoring and developing team members in taking up additional responsibilities/challenges. 
 Handled ad-hoc requests in a timely manner.
 Coordinating with Internal Auditors.
 Conducting RCA to Team Members
Internal Audit and Sox Skills
 Preparations of Trial balance and P&L accounts for the Agent
 Checking of priority ranking for the Agents and communicate the same.
 Review of Stacking of Documents done by the Team
 Conducting internal audit work that encompasses Tests of Design, Implementation as well as
effectiveness of Controls , identifying and reporting control weaknesses and associated risks,
reporting to the Head of Internal Audit
 Walk Through of process and Sending MOM to Audit manager and Process Lead
 Detailed Understanding of Procure to Pay and Order to Cash and Assessment of risk associated
with this process
 Conduction of ITGC and Non IT controls (Finance and manual)
 Deep Understanding of Sox Cycles (Interim and Roll Forward) till Implementation Cycle. And also
changes according to recommendation plan
  Conduct internal audits to assess the adequacy, effectiveness, efficiency of the established internal
controls and procedures. 
 Discuss audit findings, recommendations with line managers and report significant issues to senior
management.
 Conducting Branch Audits and TAAG audits through the Steps Designed.
 Auditing of All the Accounting Books & Bank Accounts of Escrow Agents
Through Desk Audit and Field Audit
Senior Process associate July 09 to 07th December 2012
Organization OPI Pvt Ltd /EXL services Pvt Ltd
Reporting to Team Leader

Responsibilities:

 Analysing of trial balance provided by the client.

 Review of bank reconciliation statement to give the accuracy of reports to the clients within the
 dead lines.
 Preparation of profit & loss statement and balance sheet statement for the year ended.
 Preparation of “UK Corporate tax as per UK tax laws.
 Preparation of “UK Corporate CT600 Draft income tax return.
 Tagging of accounts using XBRL Software
 Claiming claims and elections for the company
 Preparation of Dividend reconciliation statement for EU countries.
 Preparing Chart of Accounts for client using tax cube software.
 Analysis of Fixed Assets register provided by client and classifying the assets based on prior year

Computer Skills

 Well Versed with MS-Office, MS-Word, MS-Excel.

 Tally9

 Working Knowledge of Oracle ERP software

 PwC Connect

 TeamMate

Other Skills

“UK CORPORATE TAX” attended Professional skill training programmed organized by OPI in year 2009
conducted by KPMG’s tax Business school Landon.

Got certified from KPMG business school of London for” Basic level of review of IXBRL tagging ”

Certified White belt From First American Cooperation

Professional experience

ICWA Intermediate from ICWAI India in Year December 2012.

Group One: Cleared in year December 2012

Group Two: Cleared in Year December 2010

Academic Details

I) Pre-degree and Degree

Board School/College Year of Percentage
Passing Obtained (%)
X std KVIISC Bangalore (CBSE) 2002 42.2%
PUC
East West PU College Rajajinagar, Bangalore –
Commerce 2004 77.67%
560010

B Com RPA First Grade College Rajajinagar Bangalore 2007 68.31%

560010
Personal Details:
Sex: Male

Marital Status: Married

Languages Known: English, and Hindi spoken and written skills.

Kannada, Telugu and Tamil Spoken Skills

DOB: 09th November 1985

Strengths
 Good Team Player, Independent and Self-Motivated, Honest, Sincere and Hardworking

Nagendra. K