Tirthankar Roy is a Chartered Accountant seeking to apply his skills and contribute to organizational growth. He has over 15 years of experience in audit and financial risk management. Currently, he is an Associate General Manager at CRY, where he conducts audits of partner organizations, provides capacity building on financial systems, and designed their SOP manual for risk management and financial monitoring. Previously, he worked as an Audit Executive at Vivek & Co. Chartered Accountants, where he independently handled various types of audits and was involved in account finalization.

1. Tirthankar Roy
Flat C – 3, Adhunika, Contact # 9830154836
164/3A Lake Gardens, Kolkata 700045 Email: roytirtha76@yahoo.com
Career Objectives: To apply the knowledge acquired and use my competencies to
bring out the best in myself, while contributing to the growth of the organization.
Professional Qualification: Chartered Accountant.
Academic Qualifications:
Year Examination Institution Board/ University
Percentage
of Marks
1998 B.Com (Hons) St. Xavier’s College,
Kolkata
Calcutta University 53%
1995 Higher
Secondary
South Point High School,
Kolkata
West Bengal Council of
Higher Secondary
Education
71%
1993 Madhyamik South Point High School,
Kolkata
West Bengal Board of
Secondary Education
70%
Key Skills:
• Systems audit and process audit
• Internal audit
• Investigative audit
• Training and capacity building of partners
• Risk analysis
• Developing SOP and process manuals
Work Experience: Employed since May’05 with CRY – Child Rights and You, a
premier Indian Non-Governmental Organisation working for the rights of underprivileged
children.
Designation: Associate General Manager – Project Audit
Reporting to: Head – Grant Risk Management
Job Profile: Managing the Financial Risk Management interface within CRY, which
involves undertaking financial review visits to partner NGOs, conducting capacity
building workshops and enabling better and practical financial management in NGO’s
supported by CRY across the country.
Some of the key areas of operation include:
 Audit of partner organisations to map utilization of grants as per agreed norms
and also to assess the extent of risk exposure of such funds.
 Mapping the progress in case of high risk partners vis-à-vis areas of risks
identified.
 Providing capacity building inputs to partner organisations to strengthen
accounting and legal systems and internal control practices at their level.
 Developing financial and internal control systems of partner organisations.

2.  Mapping progress in financial systems of partner organizations as against
recommendations.
 Conducting capacity building workshops on Financial Risk Monitoring for internal
program teams and partner organisations.
 Designed the SOP manual for risk management and financial monitoring.
Responsible for monitoring compliances as per manual.
Administrative responsibilities include:
• Preparing and monitoring the annual functional budget
• Managing consultancy budgets and handling disbursements
Previous Employment: Employed with Vivek & Co., Chartered Accountants as an
Audit Executive.
Job Responsibilities:
• Independently handled Statutory Audits, Internal Audits, Concurrent Audits, and
Stock Audits
• Actively involved in finalization of accounts.
Major Clients: National Jute Manufacturers Corporation (NJMC), West Bengal
Pharmaceuticals and Phytochemicals Development Corporation, Peerless, Inox Leisure
Limited, Hindustan Cables Ltd, Tollygunge Club Ltd. & Calcutta International School.
Personal Details:
• Date of Birth: 19th
September, 1976
• Languages known: English, Bengali, Hindi
• Interests: Sports, photography and reading.