Purna K C Email & Phone Number

Australia

Parramatta, New South Wales, Australia

Parramatta, New South Wales, Australia

Parramatta, New South Wales, Australia

Parramatta, New South Wales, Australia

Parramatta, New South Wales, Australia

Burwood

Anantapur Area, India

Focused on solving issues, creating values, maximizing growth and improving performance around different sectors pertaining to hospital, community based rehabilitation, construction, ecology and education. The role includes but not limited to:• Reviewed internal control of hospital operations and implemented mitigation plan for gaps in internal control• Established controls around hospital procurement and finance functions• Assisted core team in restructuring hospital management• Monitored legal documents before submitting to statutory authorities to ensure compliance• Recommendation of fund requirement for the operation as per program life cycle• Reviewing of the programs and expenditure, identifying issues and forming hypotheses and solutions• Presentation of findings and recommendations to the management• Periodic review of implementation status of recommendation• Liaising with the management to keep them informed of progress and to make relevant decisions

Bangalore, India

Telecommunication: Worked as Team Lead in Business Risk Management Team of a Telecom Giant in Sudan which has significant presence in Telecommunication Market in Africa and Middle East. Performed process review of Customer Relations, Sales and Distribution, Marketing and Human Resource functions.Shipping: Developed Model Business Process for a Singapore Based Shipping Company. The engagement involved the documentation of model business process for Finance Function compliant with Singapore Financial Reporting Standards.Mining: Team Lead on risk based internal audit for one of the mining giant in the state of Karnataka, India. The review covered Finance and Accounts, Legal and Compliance, Direct Tax, Corporate laws, Indirect Tax, Human Resource and Payroll functions. Developed Model business process for Mining, Wind Energy and Pellet Production Division for the client.FMCG: Team Member on internal audit for the leading company engaged in production and processing of readymade food and spices in India. The areas covered were compliance review of corporate and allied laws, Food and Safety Acts, Labour Laws, Factories Act, Direct and Indirect Taxation.Construction Equipment: Designed Japanese-SOX design for a leading construction equipment company in India. The area covered was Procure to Pay.Retail: Performed process review of Inventory Management, Fixed Assets Management and Statutory Compliance for the leading retail chain in IndiaGeneral Insurance: Involved as a team member in Internal Audit of leading general insurance company in India. The areas under review included Legal compliance, Income tax and Indirect taxes.NGO: Redesigned controls in procurement functions for the largest Charitable Trust (NGO) working in the rural India in Education, Health, Community Habitat, Community Based Rehabilitation, Sponsorship of children and Women Development.

New Delhi Area, India

Successfully completed trainee period of three years as a part of Chartered Accountancy Course of ICAI. Performed assignments related to internal audit, statutory audit, SOX, third party investigation, valuation, project analysis, accountancy, taxation preparation, feasibility study and finalization of books of accounts during the training phase. Key Results:• Amongst the very few trainee who had opportunity to work with different sectors and industries during the training period viz; Manufacturing, Information Technology, BPO, Insurance, Marketing, Retails and NGO.• Independently handled and led teams for the assignments across India after the completion of first year of trainee period.• Received the renewal of assignments from all of the client engagement after the completion of original engagements.

Cpa Australia

Chartered Accountant

B.B.S, Management, First Division

Successful completion of study on Loan Management of Everest Bank Limited ( A Joint Venture of Punjab National Bank) for partial.

Pcl, Management, First Division

Faculty Topper at Janamaitri Multiple Campus (Affiliated with Tribhuvan Viswavidhyalaya) for cosistent period of 2 years of Proficiency.