The document is a curriculum vitae for Kothapally Suresh applying for an unnamed position. It outlines his personal details, qualifications, areas of expertise including internal auditing and computer systems, and 25 years of experience in finance, accounting, and internal audit roles across multiple industries. Key responsibilities have involved developing and implementing internal audit systems, conducting audits, and reporting results to executive management. Currently he works in business development, ISO consulting, and as a financial advisor.

1. CURRICULAM VITAE
NAME OF THE POST APPLIED :
NAME : KOTHAPALLY SURESH
FATHER’S NAME : KOTHAPALLY SEETHARAMAIAH
PERMANENT ADDRESS : K.SURESH
C/O D.P. Panduranga Prasad
H3 Plot No 30 Bharathi Apts
Huda Complex, Saroor Nagar
Hyderabad 500 035.
E-mail : kothpallisuresh56@gmail.com
Siri_suresh56@hotmail.com
Tel # 04024040824,
ADDRESS FOR COMMUNICATION
C/O D.P. Panduranga Prasad
H3 Plot No 30 Bharathi Apts
Huda Complex, Saroor Nagar
Hyderabad 500 035.
E-mail : kothapallisuresh56@gmail.com
Suresh_kothapallica@yahoo.co.in
DATE OF BIRTH : 7th January’ 1955
QUALIFICATION : B.Com.II Division – Osmania University
Advanced Accounting & Auditing
Studying certified Internal Auditor’s
Examination conducted by Institute of
Internal Auditor Inc, U.S.A.
OTHER ACTIVITIES : Participated in inter-collegiate debates and
Literature competition, Collects Stamps &
won Bronze Medal conducted by Andhra
Pradesh Philetchic Exhibition in 1984 at
Hyderabad by Post and Telegraph Deptt,
Government of India.
COURSE ATTENDED : Undergone specialized Management Course
in Financial Management conducted by
Small Industries Service Institute Ministry
of Industry, Government of India.
MEMBERSHIP : Bombay / Bangalore Chapter of Institute
of Internal Auditor.
Contd 2…

2. :: 2 ::
AREAS OF INTEREST : 1) Application of P.C. Computers
Computer System Analysis and
Design to review Systems Design
& Development. General Controls
in Computer based systems. Appli-
cation Control in Computer based
systems.
2) Total Quality Management & ISO
9000 series.
EXPERIENCE & NATURE OF WORK
 Worked in various industries like : Sugar, Bulk Drugs, Cement, Five Star Hotels, Depart-
mental Stores, Shipping, Ceramics, Textiles, etc.
 Worked in leading Chartered Account firms or statutory / internal audits to their clients
as employee and independent consultant.
 Worked as an Internal Auditor of the company works in close liaison with all executives
and external auditor for finalisation of accounts generation of internal management reports.
 Worked in finance, accounts & internal audit departments in various capacities in different
industries. Handled cash, bank and transactions of purchase accounting imports & exports
(inland as well as foreign).
 Exposure in filing various statutory compliances like : PF, ESI, Central Excise, Sales Tax
and Income Tax returns, and experience in preparation of Budget.
 As an Internal Auditor / Senior Executive had the expertise in working at head office, plant
and branches all over India of various industries, to add this had the exposure in developing
an internal auditing system in carrying out of various audits and evolving implementing of
plans, controls, MIS and system study.
 Establishes the departmental structure obtains and maintain audit staff. Capable of accom-
plishing the Internal audit function.
 Provide the Executive Management the assigned location with reports on audit coverage
and results of audit accounts and interpret those results so as to improve audit program.
DETAILS OF RESPONSIBILITIES HANDLED
As an Internal Auditor / Senior Executive (Internal Audit) had the expertise in working at
Head office, Plant and Branches all over India of various industries in different capacities.
To add this had the exposure in developing & audit system carrying out of various audits
evolving and implementing audit plans, tight controls, MIS and system.
Contd 3…

3. :: 3 ::
Prepares a comprehensive long range program of audit coverage for the location to which
assigned.
Identifies those activities subject to audit coverage evaluates their significance and
assesses the degree of risk, inherent in the activity in terms of cost, standard and quality.
Establishes the Departmental structure.
Obtains, maintain and audit staff capable of accomplishing the Internal Audit function.
Assign audit areas to staff and budget to supervisory auditors.
Develop a system of cost and schedule control over audit projects.
Establishes standards of performance and by review determines that performance meets the
standards.
Provides executive Management within the assigned location with reports on audit coverage
and results of audit activity and interpret those results so as to improve the audit program &
audit coverage.
Establishes and monitors accomplishment of objectives directed towards increasing the
department ability to serve Management.
Presently working with Master Consultancy and Productivity Pvt. Lt. as Manager Placements and
business development along with ISO 9000 in Andhra Pradesh. In addition to this working as ERP
consultant for Focus packages i.e, Softline Software Services (P) Ltd.
Undertaking as a financial advisor for financial products for income tax matters such as Murugan’s
Stanley Pvt. Ltd, Karvay stock broking and UTI securities Ltd.
Total 25 years of experience.
PLACE : SECUNDERABAD
DATE : ( K.SURESH ).