1. SOURABH SEN
Mobile: 8972090697
8820427858
E-Mail: sen.sourabh@gmail.com
To leverage my enthusiasm and hard work to gain experience in challenging environments and enhance my career goal
in long term.
Organization::
Name of Previous Organization : Aneja Associates
Name of Current Organisation : RSM Astute Consulting Pvt ltd
CAREER HIGHLIGHTS
RSM ASTUTE CONSULTING PVT LTD
Designation – Assistant Manager (w.e.f Sept 2011)
Responsible for all phases of the audit, including preparing audit plan, control testing, reporting, and the provision of
consulting services.
Responsibilities Handled
Managing auditing projects, overseeing projects to completion, complying with policies, procedures and standards.
Writing and presenting reports
Assisting in the assessment and management of business and risk
Measuring all financial operations including financial statements, expenses, and requests
Introducing internal control mechanisms for various investments
Audit Exposures
Experiences include Planning, supervision, management and consulting of various audit clients.
Birla Copper (Hindalco)
Capital Proposal
Purchase & stores
Service Tax
ROGP Process
Contracting and vendor selection
Reliance Industries ltd
APERCU
⇒ A result driven professional with more than 5 years of experience in the areas of audit.
⇒ Adept in handling process audit, compliance audit & financial audit in diverse reputed organisation.
⇒ Deft in understanding the business background of the area being audited and their role in the audit
assignment.
⇒ Exposure of handling audit assignments in organisations of diverse nature.
⇒ Sound knowledge of preparing flow chart and risk assessment exercise are working properly.
2. Agents Commission Process
Foreign Bank charges
Letter of Credit process
Contracts & Pricing Process
Overseas office expenses
Export Expenses
Payroll Process
ANEJA ASSOCIATES
Designation – Audit Associates
Responsible for performing risk assessment, finding observations, providing recommendations and detailed discussion with
auditee.
Responsibilities Handled
Assisted in several audits of smaller companies and partnerships.
Often made part of a team that would do audits for the largest clients the firm had.
Often acted as the liaison between the client and the firm.
Responsible for confirming that all necessary documents are in the final audit file before presenting it to the client
Audit Exposures
Aptech Ltd
Compliance Audit
HR Payroll Audit
Birla Sunlife Insurance Company Ltd
Recruitment selection, Training & Licensing
Complaint Processing
Hind Terminals Pvt. Ltd.
Account & finance
Export and Import Operations
Warehousing and gate operations
Power Exchange of India Ltd
Membership Department
Trading and Operations
Financial Information Network and Operation
Account and Finance
Business Development
Operational Finance
Membership Management Service
Enrolment and Database Department
National Commodity and Derivatives Exchange Ltd
Information technology asset management
3. Clearing and Settlement department
Logistics Department
Arbitration Department
ICICI Venture
Investment Process
Rating process of security receipt
Academia
Secondary school examination, Jharkhand Board from SNHS school, Jamshedpur 2002
Senior Secondary examination, CBSE Board Jamshedpur 2004.
Bachelors in Business Administration from GVP College Visakhapatnam 2005-07
MBA with specialisation in Finance from Tilak Maharashtra University Pune 2009.
IT Exposure: Well versed with
MS Office
SAP
Tally
Oracle
Internet applications
Professional Enhancements & Trainings
Attended seminar conducted by “INDIAN BANKING ASSOCIATION” & “INDIAN MERCHANT CHAMBERS”,
on 27 April 2008.
Classroom Programme in Advanced Stock Training organised by Bombay Stock Exchange Ltd.
Personal Dossier
Date of Birth: 1st
March, 1985
Present Address: Room No. 42, Gitanjali Apt, colony more, Barasat, kolkata.
