ROHIT CHOUDHARY

Current Address: 134, New Station Road, Bhadrakali, Hooghly – 712232, W.B., India.
Contact Information: Email ID: carohit16@gmail.com : (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 Institute / Board Year % Remarks

Chartered The Institute of Chartered Nov All Levels – 1st
53%
Accountant Accountants of India 2013 Attempt
The Institute of Company Dec All Levels – 1st
Company Secretary 57%
Secretaries of India 2013 Attempt
Specialization in
B.Com (Hons.) St. Xavier’s College 2011 72%
Finance
Class XII W.B.C.H.S.E 2008 84% -
Class X W.B.B.S.E 2006 77% -

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
 Building & Factories: Seawood commercial complex for L&T Seawood Pvt Ltd and
Cement Plant for Orient Cement in Karnataka
 Transportation Infrastructure: Flyover JOB for Kolkata Municipal Development authority
at Kolkata and Laying of Railway Line for RVNL, Karnataka
  Power Transmission & DistributionProject : Construction of 400 & 765 kV Transmission
Line from Kudgi to Bidadi (484 km) for L&T IDPL
 Thermal Power Plant: Thermal power plant for National Thermal Power Corporation
Limited at Singrauli
 Water Supply Project: Drinking water supply project for Government of West Bengal, at
Durgapur
 Transmission Line Tower Unit: (TLT-Pithampur Factory, Madhya Pradesh)
 Service Departments: Corporate Finance , Plant & Machinery Division, Central Materials
Department, Corporate Communication Department and Depots
 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 non-
moving items, Audit of Scrap Sales, Valuation of stock, WIP valuation etc.
 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
 Vendor Audit: Payment, vendor advances/balances, Vendor/Sub-contractor finalization
procedures and critical analysis of execution capabilities and deliverables
 Forensic Audit: Investigation of fraudulent practices, Identified and proved duplicate
vendors/workmen
 Statutory compliances: VAT, service tax, excise duty, minimum wages, PF & ESIC
 Insurance: Coverage for Materials and Workmen for mitigation of various risks
 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 : Mr. Gopal Das Choudhary
Date of Birth : 16th February, 1990
Marital Status : Unmarried
Languages Known : Hindi, English, Bengali and Marwari