1. ganesh
ROHIT TALWAR
Contact: +91 11 40570909, +91 7042908276
E-Mail: rohit_9nizeast@rediffmail.com
Skype ID: rohit_9nizeast
JOB OBJECTIVE
Seeking senior managerial assignments in Audit and Internal Control/IFRS with an organization of repute.
PROFILE SUMMARY
At present I am working in E7 Global APO Services, Gurgaon as Consultant.
After, I came back from Baker Tilly DGP, I have been actively involved in making my own
website, www.rtaassociates.com & then I have joined the course called ACCA in U.K., the exam
of which I shall be giving in June 2015.
Sep’ 13 :Worked for an assignment in Dar es Salaam in Baker Tilly DGP & Co., a CPA firm.
Key Result Areas:
• Introducing IFRS & training members of the Baker Tilly staff.
• Audit software TopCAATs introduction to Baker Tilly staff.
• Drawing USD 1750 per month + ($400 in Tanzanian shillings).
• Audit sampling introducing using Excel
• Going to clients offices for example Princeware Africa Ltd
• Introducing management concepts to staff on Saturday training sessions
• Tally 9 linking Balance Sheet with schedules & Trial Balance
In this CPA firm, I got an experience of how an international CPA firm works plus TopCAATs
Audit Analytics software which can be used to save time & effort in Internal Audit.
I also introduced the staff to management concepts gained by me in IIM Ahmedabad.
CORE COMPETENCIES
Abroad:
• I have had a rich experience in Audit & IFRS ,coupled with an international assignment in
Tanzania wherein I was working for a CPA firm. I was earning $2150 per month in Dar es
Salaam and my experience abroad has definitely added a feather to my cap.
• I also have my own website www.rtaassociates.com which I made after I came back from
Tanzania. This contains an audit software which I developed using my vast experience in
audit firms, both in India & abroad.
• I have also worked with TopCAATs, an audit software, which reduces time on audit to a
minimum , using audit automation.(CAAT means Computer Aided Audit Techniques )
• My article on “Using Sampling in Auditing” has been published in the CA journal in Aug
2004, wherein I explained the use of spreadsheet packages to minimize audit work.
• I have passed the exam “Diploma in IFRS” exam in June 2011 conducted by ACCA,U.K.
• At present, I have taken study leave to give the ACCA exam in June 2015, the subjects of
which include
Performance Measurement, International Taxation, Financial Reporting, Financial
Management, Audit & Assurance – these are all subjects with respect to UK laws, so that I
may have exposure to UK jobs.
• Thus, I have exposure both to Indian GAAP & UK GAAP, as well as management techniques
taught at IIM Ahmedabad, a course in General Management, which I had completed in April
1992.
India:
• I have worked with Lodha & Co., one of the Top 5 Indian firms in India, after the Big Four :
M/s KPMG, E&Y, Delloitte Touche & Tohmatsu, P&W . Mr. A.V.Lodha, the senior partner
therein, is my former classmate in St.Xavier’s College. Over there, I got the experience of

2. Further, I also taught the staff Audit random sampling concepts using Excel, an article of
which was published in the CA journal in August 2004.
I explained the different standards of IFRS to the staff on regular meetings on Saturdays and
also explained & cleared the doubts of members/partners on various IFRS concepts & audit
procedures applicable thereto.
ganesh
Feb’12 – Aug’13 RHMG (Retail Hospitality Management group), New Delhi as
Manager- Accounts Department
Key Result Areas:
• Managing entire Accounts Department of this hospitality group
• Preparing project report on Hospitals and on 2500 Cow Dairy Farm
• Responsible for operational work of service tax liability repayment by the Voluntary Compliance Encouragement Scheme
as introduced by the Budget 2013-14.
• Projected Cash Flow MIS to Management
• Successfully developed a:
o TDS excel sheet and guided the team on service tax and arranged a finance for service tax labiality which was due
for long time
o Software package in excel to create transparency with reference data
o Upgraded and developed the accounting package in Excel for MIS purpose.
o Made and generated a statement of cash flow statement every day and summarized the entire report and
submitted the same to senior management that led to decision making process
o Effectively selected a proper supplier and made comparative quotation chart led to saving lots of revenue through
proper negotiation.
Nov’08- Feb’12 BGJC & Associates, Audit Manager
(Tie up with Jeffrey Henry International)
Key Result Areas:
• Handled the:
o IFRS & IAS for international accounting
o Distribution of knowledge via newsletter
o CMA Excel Sheet with projections
o Training students in IFRS
• Looked after the marketing of firm capabilities through Internet
• Introduced Systems into the company
• Conducted Audit of the companies within time target
• Became partner in the firm
• Performed internal audit of Ginni International
• Fruitfully developed an Audit Software made on excel sheet used for making audit program automatically
PREVIOUS EXPERIENCE AS CONSULTANT
I have worked in various companies on a retainership basis so as to acquire experience and
understand the diverse management and organisation structures and the different types of
industries to which they belong. This has given me the confidence of a professional and the
knowledge of their audit procedures, and how the accounts departments of each company
works.
Jun’98-Oct’04 V.Malik & Associates, Chartered Accountants, New Delhi as Audit
Manager

3. Highlights:
• Successfully conducted Tax Audit and Concurrent Audit
• Effectively developed a Software Program for share valuation
• Made presentation on US GAAP & IFRS
• Made flowchart on Accounting standards of ICAI
• Was the team leader in audit assignments which I completed satisfactorily.
• Made presentations to partners on various topics on Saturdays
• My program on Valuation of Shares was used as a base for their entire EDP department to Value shares of banks
• Conducted Internal Audit of different companies
• As the managing partner was a former director of RBI, I got a chance to understand bank BASEL norms.
Jan’96-Apr’96 S.R. Batliboi & Chartered Accountants , Kolkata as Audit Manager
Highlights:
• Successfully done audit of Exide Industries
• Got a certificate for publishing article “Using Sampling in Auditing” by I.C.A.I.
• Understood the method of “File Linking” as adopted by Ernst & Young
• Got a chance of understanding factory audit.
ganesh
Jun’94-Jul’95 Lodha & Company, Chartered Accountants, Kolkata (Tie up with BDO
Binder )
(Audit Division & Management Consultancy Division) As Audit Manager
Highlights:
• I had experience of statutory audits of various big companies like Guest Keen Williams.
• Here, I led a team of 16 boys and reported results of audit to a partner.
• I also gave important MIS reports to the managing partner.
• I also handled internal audits of India Steamship Co & Peerless Investments, (a
Nonbanking Financial co)
• I also got a chance to work in their management consultancy division, wherein I got a
chance to value exchange ratios
• This was for the Duncan group of companies.
• I had the chance of understanding Audit Automation package from BDO Binder
Jun’89-Jan’93 Birla Technical Services , Kolkata as
Growth Path
Jun’89-Apr90 Accountant
May’90-Nov’91 Accounts Officer
May’92-Jan’93- Sr. Accounts Officer
Highlights:
• Worked for 3 and a half years in this construction industry and got an idea of how AS 7 is
applicable.
• Got sponsored by the company for a four & a half month Management Education
Programme at I.I.M. Ahemdabad-the total fees of which was Rs.50000
• Successfully developed a software to calculate cash flow in Lotus-123.
• Made & submitted MIS reports to Management
• Solved a sales tax problem which involved interaction with various levels of management
in Rourkela.
ARTICLESHIP
May’86 - May’89 Lodha & Company, Kolkata

4. Role:
• Performed Internal Audit of Macneil & Magor and ARCO, etc.
• Done Statutory Audit of Alliance Jute, Rourkela Steel Plant, LIC, etc.
PUBLICATION
• Successfully published article on Audit Sampling in Chartered Accountant Journal
TRAININGS
• Actively attended the intensive training program on Management Education Programme for
4 month at IIM, Ahmedabad in Nov’91-Apr’92
• Successfully completed a Diploma in IFRS conducted by ACCA, U.K. by Piron Education,
Singapore
EDUCATION
1989 CA from The Institute of Chartered Accountants, India
1991 Management Education Program by IIM Ahmedabad
1986 B.Com (Honours) from Calcutta University, Kolkata.
1983 12th
from St. Xavier’s School, ICSE Board with (Maths 78%)
1981 10th
from St. Xavier’s School, ICSE Board with (Maths 90%)
Additional Qualification:
1992 Company Secretary (Intermediate) from Institute of Company Secretaries of India.
Ganesh
Other Credentials:
• Qualified IFRS examination conducted by ACCA, UK in Jun’11
• Awarded by I.I.M. Ahmedabad for creating Presentation on Global Competitive Advantage
using Technology.
ganesh
SOCIAL WORK
• Actively organized Education Session for needy and slum area peoples.
• Helped Spastics society by doing voluntary social work.
IT SKILLS
• Well versed with:
o Tally ERP 9.0
o MS Office- -Excel, Word & PowerPoint
PERSONAL DETAILS
Date of Birth: 21
st
February, 1965
Present Address:W-89A, Greater Kailash-2, Flat #105/106, First Floor, New Delhi-110048
Permanent Address: W-89A, Greater Kailash-2, Flat #105/106, First Floor, New Delhi-110048
Languages Known: English, Hindi and Punjabi & Bengali
Location Preference: Delhi/ NCR, Noida, Gurgaon