Who Am I

CA ANUP KUMAR MUKHERJEE

Telephone No.: +91-8826246870 

E-mail: anup1857@live.com

URL https://anup1857.blogspot.com/; 

https://www.linkedin.com/in/anupmukherjee/

Skype/Google messenger :anup1857

Chartered Accountant, Thinker, Writer, Motivator

Synopsis

A Chartered Accountant & Information Systems Auditor with over three decades of rich professional experience.

A Fellow member of the Institute of Chartered Accountants of India.

An author on contemporary subjects, writing in equal ease in English, Bengali, and Hindi. Regularly publishing on the blog. Published three books on Amazon Kindle as an E-Book format.

Proficient in designing and implementing internal control systems/procedures with proven ability to achieve financial discipline and enhance the overall efficiency of the organization. Hands-on experience in supervising and increasing the effectiveness of internal controls in mitigating risks associated with the use of diverse information technology systems across a wide range of disparate processing platforms. Strong analytical & organizational abilities with relationship management skills.

Core Competencies And Professional Experiences.

Technical

E     Requirement mapping and translating these requirements into functional specifications.
E     Finalizing product specifications and selection of appropriate techniques.
E     Managing and conducting audits to assess the integrity, reliability, security, and efficiency of diverse Information Technology systems across the Corporation.
E     Assessing Information Technology compliance with policies, procedures, and standards and measuring system performance towards achieving management's goals and objectives.

Functional
E     Controlling the finance and accounts function.
E     Leading information system audits with prime focus on information security, disaster recovery, application control and systems development initiatives.
E     Reviewing the established systems to ensure compliance with policies, plans, procedures, laws, and regulations which have a significant impact on business operations.
E     Preparing audit reports and communicating the audit results to the appropriate levels of management to highlight the shortcomings and implement necessary recommendations.
E     Liasioning with bankers and investors, both present as also potential to arrange efficient funds.
Have successfully arranged sanction of project finance from Bank for USD 5 million.
E     Controlling expenses and treasury management.

E     Looking after the compliance-related issues and secretarial duties.

E     Managing the HR department and solving issues related issues. 
E     The examining and improvement of control systems of the clients.

E     Controlling expenses and treasury management of the Company.

E     Successful in controlling expenses and induce increased efficiency in work processes by designing and implementing efficient reporting systems.

E     Conducted verification audits in a number of organizations, including industries, schools and suggested improvement in systems leading to considerable gains and value additions.

E     Analysis, development, and designing of a control system of a number of clients as part of consultancy assignments.

E     Conducted audits in over 300 branches of various banks as well as in national level multi-unit, multi-activity organizations.

E     Detected and corrected leakage of more than Rs. 100 million due to snags in the system in one of the banks.

E     Designed an effective Employee Management scheme for a middle-level client.

E     Imparted training to help a number of persons become Chartered Accountants.

E     Handled back-office operation of one IT sector client, responsible for complete accounts, AR, banking, legal compliances

E     Established the internal audit department for the multi-division company.

E  instrumental in saving the company money by detecting leakages of funds & material at several places and suggesting remedial measures; introduced the reporting systems.

E     Conceptualised the systems of stores, HR, and IT; designed & implemented detailed systems of internal check and control.

TRAINING AND INITIAL ENGAGEMENTS RECEIVED 

Previous Assignments

Chemical Vessels Fabricators, Faridabad                                Dec’81 – May’86

As Branch Accountant

Bongaigaon Refinery & Petrochemicals Ltd., New Delhi               Jan’80 – Dec’80

As Industrial Trainee

DK Sengupta, Chartered Accountant                                      Jul ‘77 – Dec’ 79

Audit Assistant and Articled Clerk

Academia

2007                Course in International Finance Reporting Standards

2004         Diploma in Information Systems Audit from Institute of Chartered                                                                                                                  Accountants of India

1983                 Chartered Accountant from Institute of Chartered Accountants of India

1977                 B.Com (Hon.) from Shri Ram College of Commerce, University of Delhi

Authorships/ Presentations

• Co-authored a study on feasibility on Small Scale Industries in Sultanpur District, Uttar Pradesh under a project sponsored by the Department of Science and Technology, Government of India.
• Presented a report on Feasibility and Implication of Joint Venture in Railway's Own Your Wagon Scheme for a Cement Cluster in Satna, Madhya Pradesh.
• Author and publisher of a book titled "I Am a Girl, Not The Flesh" on Kindle Amazon platform on the issues faced by working girls through their life.
• Author and publisher of two Short Story Books in the Kindle Amazon platform.
• Presented papers on Personal Taxation as also Management Systems in several seminars in invitations.
• Presented paper on Green Economy - The future of the world on the invitation of Mauritius Chamber of Commerce and Industry in Mauritius.
• Presented a lecture organized by Rajbodh Foundation, London on the topic of Few Lessons from Mahabharata for Business Management.