Rohit Choudhary _140399421.docx

ROHIT CHOUDHARY Current Address: 134, New Station Road, Bhadrakali, Hooghly – 712232, W.B., India. Contact Information: Email ID: [email protected] : (M) +91 9176677004. Career Objective: To work in a challenging and dynamic environment which will help me to pursue a dynamic and challenging career and integrating my own goals with the organization’s, so as to become a catalyst in each other’s growth and where I can use my analytical skills and leadership quality while concurrently upgrading my skills and knowledge. Professional and Academic Qualification: Examination Chartered Accountant

Institute / Board The Institute of Chartered Accountants of India The Institute of Company Secretaries of India

Year Nov 2013 Dec 2013

B.Com (Hons.)

St. Xavier’s College

2011

72%

Class XII Class X

W.B.C.H.S.E W.B.B.S.E

2008 2006

84% 77%

Company Secretary

% 53% 57%

Remarks All Levels – 1st Attempt All Levels – 1st Attempt Specialization in Finance -

Professional Experience: Larsen & Toubro Ltd. Executive, Corporate Audit Services, Chennai

(April, 2014 to Present)

Roles and Responsibilities: Review of Internal Controls & Operations of Project sites, Independent Companies, Factories, Shared Service Centre, CSR Units and Service Departments across India. Major Assignments Undertaken:  Metallurgical & Material Handling: Raw Material Handling System and Steel Melting System Equipment 

Heavy Civil Infrastructure: Viaduct for Hyderabad Metro Rail project

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Building & Factories: Seawood commercial complex for L&T Seawood Pvt Ltd and Cement Plant for Orient Cement in Karnataka

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Transportation Infrastructure: Flyover JOB for Kolkata Municipal Development authority at Kolkata and Laying of Railway Line for RVNL, Karnataka

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Power Transmission & DistributionProject : Construction of 400 & 765 kV Transmission Line from Kudgi to Bidadi (484 km) for L&T IDPL

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Thermal Power Plant: Thermal power plant for National Thermal Power Corporation Limited at Singrauli

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Water Supply Project: Drinking water supply project for Government of West Bengal, at Durgapur

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Transmission Line Tower Unit: (TLT-Pithampur Factory, Madhya Pradesh)

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Service Departments: Corporate Finance , Plant & Machinery Division, Central Materials Department, Corporate Communication Department and Depots

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Other Projects: a. SAP Audit Module: Key role in development & implementation of Corporate Audit Management System b. Successful completion of ISO recertification audit for L&T Corporate Audit Service Department c. Working on formulation and implementation of Risk Based approach of sampling

Areas covered:  Cost estimates, actual cost and analysis of variances 

Material Audit: Highlighting Duplicates, Minimizing wastages, Analyzing of nonmoving items, Audit of Scrap Sales, Valuation of stock, WIP valuation etc.

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Project Analysis: Determination of project completion percentage, gross margin percentages, Material receipts and consumption vis-à-vis project planning and execution, Bill of Materials / Bill of Quantities

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Vendor Audit: Payment, vendor advances/balances, Vendor/Sub-contractor finalization procedures and critical analysis of execution capabilities and deliverables

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Forensic Audit: Investigation of fraudulent practices, Identified and proved duplicate vendors/workmen

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Statutory compliances: VAT, service tax, excise duty, minimum wages, PF & ESIC

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Insurance: Coverage for Materials and Workmen for mitigation of various risks

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Review of contractual terms and its adherences

Perception of Key Achievements  Savings to company towards: a. Recoveries from Subcontractors/Suppliers for excess payments b. Identifying inadvertent payment or claimable statutory variations from Tax Authorities/Client towards Indirect Taxes c. Excess/inadvertent remuneration paid to employees

Articleship Exposure: Ghoshal & Co, Chartered Accountants

(March, 2011 – March, 2014)

Roles and Responsibilities:  Reviewing loan eligibility criteria for SME enterprises under discretionary lending which includes:  Credit Appraisal Mechanism  Compliance with Bank’s internal policies and guidelines  Compliance with RBI policies and regulations  Compliance with other applicable laws of the country  Moody’s Financial Analysis  Reviewing title documents submitted for Mortgages under programmed lending  Visiting as customer for management to verify the actual sales process and internal control  Carried out surprise audits to check revenue leakages and validate internal controls  Conducting and reviewing Statutory and Internal Audit engagements in accordance with Indian Standards of Auditing Other Certifications:  Completed Certified Course in NCFM Derivative Market (Dealer) Module with 88%. Computer Proficiency:  Exposure of Audit in EIP, SAP, IRP and ORION  Having working experience on MS-Office and Tally. Personal Details: Father’s Name Date of Birth Marital Status Languages Known

: Mr. Gopal Das Choudhary : 16th February, 1990 : Unmarried : Hindi, English, Bengali and Marwari