PANKAJ SHRINIVAS MISHRA

Qatar Navigation QSC, Internal Audit Department, PO Box 153, Doha, State of Qatar Mobile: +974 6656 7261, 3018 9500, E-mail: pankajmishra802002@yahoo.co.in, mishrapankaj@live.in

EDUCATION
Certified Internal Auditor (CIA) from Institute of Internal Audit, USA Certification in Risk Management Assurance (CRMA) from Institute of Internal Auditor, USA Certified Accounting Technician (CAT) from ACCA, UK Masters in Commerce (M.Com) from Mumbai University

EXPERIENCE
Qatar Navigation QSC (MILAHA), Doha, Qatar October 2007 till present MILAHA is a Qatari company listed on Doha Stock Exchange. It operates in Logistics, shipping & marine transportation sectors Internal Auditor Evaluating adequacy & effectiveness of control of different revenue & non-revenue generating departments of the organization Evaluating reliability, integrity & effectiveness of the financial & operation department Identifying and evaluating significant exposure to risk & contributing to the improvement of risk management and control system Evaluating compliance with Laws, regulations and contracts & safeguarding of assets Application of Internal Control measures in prevention & detection of fraud Expertise in independently handling internal audits of all type-Operational, Compliance, Financial & Risk based audits Well versed with Accounting & internal auditing standards The National Trading House WLL, Manama, Kingdom of Bahrain March 2006 to August 2007 Largest Distributor of stationery & office accessories in Bahrain for leading Global Companies such as Imation, 3M, pilot etc. Senior Accountant Complete knowledge in all essential routine accounting functions Knowledge of Accounting up to Finalization & MIS reporting to management Experience in managing Accounts Payables & Receivables & Collection of debts Cash Flow Management & preparation of Financial Statements Compliance with Local & Organizational rules & regulations Experience in establishing Internal Control & regular checks in accounts Knowledge of IFRS & International Accounting Standards Technical Business Management Services, UAE Direct Sales Associate of Mashreq Bank in UAE Sales Officer Experience in customer relationship building. Active involvement in customer grievances' solution. Knowledge in understanding customer needs & wants. Knowledge in Profiling of the target customer suitable for the product. March 2005 to November 2005

M. R. Sharma & Co., Chartered Accountants, Mumbai, India April 2002 to March 2005 Audit Assistant Handled Audit assignments for various Clients which include Banks, Companies, and Money Exchange Firms etc. Looked into taxation assignments for companies and individuals

IT SKILLS
Expert knowledge in ERP -Oracle 11i-Business Reporting section of all modules. Knowledge of Accounting/Finance software like Tally, Diamond (Customized Accounting program based on Oracle)

PERSONAL DETAILS
Marital Status Nationality Driving License : Married : Indian : Qatar