This document is a curriculum vitae for Anu Kumar J. It includes personal details, career objective, strengths, education history, and work experience. Anu has over 15 years of experience in fields like IT audits, investment banking, and export/import logistics. She is currently an Assistant Manager at IBM India, where she performs internal controls testing and documentation. Previous roles include positions at Societe Generale, Hewlett Packard, and Sudarshan Cargo, where she gained experience in project management, procurement, customs clearance, and customer relations.

1. CURRICULUM VITAE
Address: No.3/1 Anu Kumar J
Ground Floor
Nandanavanam "A" Street, Ulsoor
Bangalore- 560 008
Ph.: 8884155116 Email: anu.leelakumar@gmail.com
CAREER OBJECTIVE
To take up a challenging career in the field of IT Audits (SOX Compliance
Testing),Investment Banking and Export Import Logistics and be a part of a
progressive organization which provides a conducive and encouraging environment
enabling me to contribute all my abilities and work dynamically towards the growth of
the organization, while enhancing my own skills.
STRENGTHS
A determined self-starter, creative, ambitious, flexible, problem solver, ability to work
independently, good analytical thinker, keen learner, excellent communicator and also a
great team leader.
Ability to adapt self to the changing environment.
EDUCATION QUALIFICATION
• Successfully completed Graduation in Art securing percentage of 48% from
RBANMS First Grade College (1994-97).
• Successfully completed PUC in Art securing percentage of 50% from RBANMS
First Grade College (1992-94).
• Successfully completed X Standard securing percentage of 42% from Miranda’s
High School, Jeevan Bheema Nagar.
WORKING EXPERIENCES:
IBM India Pvt Ltd.
Period : May 2009 to till date.
Designation : Asst. Manager Operations.
Process Handled : Internal Controls & Testing.
Application Department : Application Development & Maintenance.
Description:
Through the testing mechanism, the tester evaluates if the key control points are operating as
designed.

2. Work Profile:
• Review and understand the Key Control Point (KCP) and related testing plan.
• Perform testing on samples and record results timely.
• Identify any defects and record results.
• Assist with root cause and risk analysis as required.
• Perform remediation testing when required.
• Maintain supporting documentation & ensure the results are updated in WWBCIT.
• Look for inaccurate or incomplete controls and test plans.
• Look for missing key controls or test attributes.
• Based on the above, make recommended improvements to the appropriate point of
contact; Global Process Owner, Country Process Owner or Control Point Owner.
• Also been a back-up for my manager in helping him to consolidate the monthly
reports & Dashboard for all the IOTs (Asean, ANZ, CEE & MEA & AG).
Transition Travel:
Travelled to Australia & Singapore for business transition.
Societe Generale Global Solutions Center (SG GSC)
INVEST BANKING OPERATIONS.
Bangalore.
Period : Feb 2006 to May 2009
Designation : Senior Process Executive
SG GSC is a captive unit of Societe Generale, France, which provided IT & IT enabled
services within the SG group.
Successfully transitioned 3 new processes Off-shored to SG GSC is “Project Planning
Unified System” (PPLUS) “Project Management Office (PMO) for Asia Pac” and
“Procurement for Asia Pac”.
PPLUS is a tool used for planning a project and time tracking on the time spent on the
tasks/subtasks of the activity.
Work Profile:
• Resource-User Management in PPLUS
• Troubleshooting on the PPLUS issues faced by Users or Managers,
• End of Month Process (monitoring & control of time spent in the month),

3. • Generating Monthly report using PPLUS report pack (time spent on each activity with
various views are sent to ITEC Asia Pac EXCOs).
Project Management Office (PMO)
Work Profile:
• Regular interaction with the clients on PMO of Asia Pac Project Initiations and
Validation on the project bases.
• Always make sure that the day-to-day operation of project documents are completed
smoothly.
• Focus keenly on the project approval with fully transparency
• Generation of monthly reports (cost/budget-deliverables dates-issues).
Procurement for Asia Pac has been part of the procurement team at SG GSC,
responsible for the deliveries and certain highly critical tasks.
Work Profile:
• Creation of Purchase Orders (P.O.) for all kinds of Purchases like IT equipments,
Telecom invoices made in our Asia Pac Offices.
• Cost allocation of Telecom Invoices to the various department based on their usage.
• Providing management report & analysis toward the telecom and IT costs & changes
in the same on monthly basis.
• Generating many other ad-hoc reports as requested on a regular basis by the client.
• Being responsible for the quality of the PO’s and report from the Bangalore
Procurement office, which consists of 2FTE’s.
• Generating Key Performance Indicators (KPI’s) for the process on a monthly basis to
check the level of accuracy in meeting the SLA’s.
Achievement:
 Independently managed the entire process within 2 months of joining and
ensured that all the KPI’s were met.
 Singled handedly transitioned process for Asia Pac region.
 Transitioned the Globalization project from Hong Kong.

4.  Successfully been trained on new up gradation on ITPO tool from Hong Kong
and was implemented on the same in India.
 Achieved 98% accuracy from the second month of Inception and have
maintained the same.
 Provided suggestions in process improvements.
 Train the new team members when the workload increased.
 Facilitated with the “Certificate of Star Performance” for the month of August
2006.
 Successfully completed 3 appraisal cycles with the positive outcome.
Hewlett Packard India Sales Pvt. Ltd
Import customs Clearance
Bangalore.
Period : Sept 2004 to Feb 2006
Designation : EXIM Executive
Work Profile:
• Handled import and exports custom clearance for Chennai and Bangalore ports.
• Preparation of relevant documents based on the export advice received from
procurement team.
• Ensure the export documents are in compliance with policy and procedures.
• Follow up with CHA for export clearance and upon clearance update the procurement
team with way bill details and chase for the payment based on shipment and close the
documents.
• Verify with finance for the payment and close the file with bankers ensure that no
violation and the resulting show cause notice from RBI and Customs.
• Handle import Documentation for Chennai and Bangalore ports, escalating any
missing documents to the management and chase for its recovery.
• Update the database with the document details filing the copy with finance.
Sudarshan Cargo Pvt. Ltd
Importers
Bangalore.

5. Period : September 2000 to August 2004
Designation : Imports Executive
Work Profile:
• Handling of Imports and Customs clearance activities.
• Verify the authenticity of the invoice with the relevant details and file the base
import documents with customs.
• Check for the STPI approval on the invoice in case of STPI clients and update
them with B17 bond balance.
• Regular customer interaction ensuring the clearance of shipments within the
generate periodic reports on shipment clearance.
• Track the Provisional Assessment Shipment and follow up the Importer for the
timely closure of the bond.
• Renew all expiring STPI/EHPI unit License.
• Bonding of shipments.
Achievements:
 Initiated many customers friendly changes in the company based t e
feedback received from them.
ADDITIONAL QUALIFICATION
• Basic knowledge of Computers and Internet applications.
• Proficient knowledge in MS-Office (i.e. Excel, Word & Power point)
PERSONAL PERFORMA
NAME : Anu Kumar J
FATHTER’S NAME : Jayachandran
DATE OF BIRTH & AGE : 18th
Feb 1975
MARITAL STATUS : Married

6. RELIGION : Hindu
LANGUAGES KNOWN To Speak : English, Telugu, Kannada, Hindi
To Write : English, Kannada.
Date: Anu Kumar J
Place: Bangalore

7. RELIGION : Hindu
LANGUAGES KNOWN To Speak : English, Telugu, Kannada, Hindi
To Write : English, Kannada.
Date: Anu Kumar J
Place: Bangalore