1. Kirti Maheshwari
Mobile: 9654083977
40/601, Heritage City,
M.G Road, Gurgaon-122002
maheshwarikirti07@gmail.com
CURRICULUM VITAE
Career Objective
 To make a sound position in the corporate world and work with enthusiasm in team to achieve goal of the
organization with devotion and smart work
Professional Qualifications
Degree Year Institution
Chartered Accountant (CA) Nov 2011 ICAI
Company Secretary (CS) Dec 2013 ICSI
Experience Summary
Total Post qualification Experience – 4 years and 8 months
 Apollo Tyres - Current job
 Genpact – 2 years and 3 Months (Previous job)
Articleship Experience :
 Maheshwari Rajiv & Co – 3 years and 7 Months
Key Competencies
 Worked with Genpact as an Assistant Manager in Record to Report area covering sub processes like
Intercompany, Reconciliations, Journals, Closing and Reporting, Payroll, Fixed Assets and P&L
analysis
 Experienced in doing Record to Report process migrations from South Africa to India
 Experienced on Internal Audits in current role with Apollo tyres and its group companies.
 Experience in risk, compliances and forensic audits.
 Experience with ERP software like Microsoft AX, SAP and Tally
 Proficient in using MS Office tools – Excel, Work, PowerPoint
 Proficient is designing Business processes and using Process Software like MS VISIO
 Experience in managing a small team
Detail Work experience
Dec’2014 till date - Apollo Tyres Limited Experience Summary
Role : ASSISTANT MANAGER in the Internal Audit department
Key Responsibilities:
 Preparing and monitoring risk based audit plan for internal audit.
 Generating ideas to maximise assignment profitability. Identifying areas of potential efficiency
improvements.

2.  Involved in financial reporting, risk management, compliance & integrations.
 Compiling reports of audit results to senior management. Daily contact with plant staff and other
parties.
 Identify any gaps in controls and make practical recommendations. Performing audit assignments in
compliance with the Government Internal Audit Standards.
 Draft audit reports for review by the management.
 Streamlining the audit process, addition of new audit areas and establishing new approaches for audit.
 Provide management with an opinion on the internal controls.
 Analyze operations and propose value-added recommendations.
Key Assignments Handled:
 Done Audit of HR operations for Apollo Chennai Plant, Perambra Plant, Apollo Head office and
Artemis hospital.
 Audit of Food & Beverages, Housekeeping and Security services for Artemis Hospital.
 Audit of Marketing operations for Artemis Hospital.
 Audit Classic Auto Tubes-Pune Plant for Production and Maintenance.
 Audit of Investment company of CATL Apollo division.
 Audit of Product Pricing for Replacement Market and Exports for Apollo HO.
 Audit of Blood Bank for Artemis hospital
 Audit for Raw material stores for Limda Plant, Vadodara.
 Outbound freight audit of Kalamassery plant & Inbound freight audit of all plants of Apollo.
 Audit on SAP Access Controls for full Apollo group.
 Audit of new expansion Projects for CATL plant, Chennai.
 Forensic Audit of stores, P2P, contractor and scrap management.
 Audit of P2P operations of Artemis hospital.
 Audit of MRD of Artemis hospital.
 Project audit of expansion project in Chennai and Hungay plants of Apollo.
 Audit of HR complainces of Hungary Plant of Apollo in Europe.
May’12 to Aug’14: GENPACT
Finance & Accounts: ADCORP
Worked as an ASSISTANT MANAGER in a team lead role and handled a team of 4 people in
the Record to report and was responsible for below tasks:
 Transition of R2R process for ADCORP from South Africa to India
 Onsite Year End support and Performing Variance analysis between budget & actual for management
reporting
 Controllership of P&L along with analysis of actual and variance analysis and summarizing the key
finding/ trends to budget.
 Management packs ( reports) and present them to top leadership team in Genpact & to the client
 Application of IFRs while preparing and updating the Lease schedules.
 Closing of accounts (Monthly and Quarterly).
 Preparation of Journal and ensure they are posted correctly & accurately.
 Reconciliation of Balance sheet accounts including bank recons and payroll recons.
 Payroll accounting.
 VAT filling With SARS.

3.  End to End visibility of Intercompany processes from raising of Invoices till payment, Intercompany
accounting and reconciliations
 Fixed Asset accounting & reconciliation it involves Creation, Capitalization, Sale, and Disposal of
fixed assets, depreciation run on monthly basis.
 Preparation of Audit Schedule for business to be used in audit (onsite) and helping on queries from
Auditors.
 Budgets uploading for the new year
 Worked On AX (ERP SOFTWARE) , I RAP and CRM software AT GLOBAL Finance and Accounts
level, which involves Closing and reporting of Financial Statements of the division of Adcorp.
Trainings attended:
 Basic and Advanced MS Excel.
 SAP Training
 Green belt in Six Sigma and Lean.
 AX 4 and AX 2012 (ERP software) Training.
 CRM and IRAP Training.
 Beginning Auditor Tools & Techniques
 Demystifying the whistle-blowing mechanism and investigations
 Auditing tools & report writing
Period: Sept’2007 to March’2011
MAHESHWARI RAJIV & CO (Chartered Accountants)
Worked as an articled assistant in MAHESHWARI RAJIV & CO, NEW DELHI and assisted in following:
 Audit
 Preparation & Finalization of Balance Sheet
 ROC Affairs of Inertia Advertising Pvt Ltd and many others.
 Filing of Return
 Incorporation of various companies.
 Assisted in stock audit of Reliance (City Distribution Centre)
 Assisted in statutory audit of Council of Handicraft Development Corporation under the control of Ministry
of Textiles.
Exposed to:
 Compliance with Accounting Standards.
 Compliance with requirements of Schedule VI of the Companies Act, 1956.
 Review of Notes to Accounts.
 Reporting on the compliance of various laws Viz. Income Tax, Excise & Customs and VAT.
 Drafting Audit Report as per the reporting requirements of Companies Audit Report order, 2003(CARO)..
ACHIEVEMENTS
 Awarded with Gold award for best team leader.
 Awarded twice with Silver awards for exemplary performance in the work assigned.

4. Place: New Delhi Kirti Maheshwari