Curriculum Vitae

Personal Details

Full Name Pankaj Shrinivas Mishra

Communication Address Qatar Navigation QSC
Internal Audit Department,
P.O.Box 153, Doha,
State of Qatar
Present Contact Number 00974-66567261/30189500
E-Mail Address mishrapankaj@live.in
Pankajmishra802002@yahoo.co.in
Permanent Address A/302, Satyam Heritage CHS Ltd. near Vijay
Park, Mira Road East Thane Maharashtra India.
Pin-401107
Date of Birth 10th January, 1980
Marital Status Married
Nationality Indian
Hobbies Traveling
Languages Known Arabic (Reading & Writing-Basic Level), English,
Hindi & Marathi

Career Objective

Intend to build a career with best organization in the industry in its Finance department-
(Audit/Accounting) having professional environment, strong ethics and culture committed
towards overall growth & prosperity.

Strengths & Capabilities

 Possess willpower for hard work combined with high sense of responsibility and total
dedication to the task undertaken.
 Able to tactfully handle assignments under pressure.
 Able to perform tasks with highest degree of accuracy.
 Capable and open to learn new skills, systems and procedures to meet changing needs.

Educational Qualification

 Masters in Commerce (M.Com)-Majoring in Accounting & Audit from Mumbai

University.
 Passed papers in Advanced Accountancy, Advanced Auditing & corporate law from
Institute of Chartered Accountants of India (ICAI) under group I of CA-PE II syllabus.

Prospective/Ongoing Educational Qualification

 CIA from Institute of Internal Auditors –USA (Passed Two Papers-part 3 &1) &
remaining Two (Part 2& 4) will be completed soon.
  CISA-Appearing June 2011

Computer Skills & Training

 Expert knowledge in ERP –Oracle 11i-Business reporting section of all modules.

 Expert working knowledge of MS Office tools-Word, Excel & Power Point.
 Knowledge of Accounting/Finance software like Tally, Diamond (Customized
Accounting programme based on oracle).
 Certified on Basic IT skills by Institute of Chartered Accountants of India-Mumbai.

Work Experience

Total professional work experience is over 8 years comprises of 3 years in Bombay India & 5-
years + in three different countries as provided below:-

(1) Company Name Qatar Navigation QSC-Doha, State of Qatar.

Background

Qatar Navigation QSC is a first publicly listed company on Doha Securities Markets in State of
Qatar mainly involved in shipping agencies & cargo handling business. It has also spread its
wings in other sectors such as Marine Transport, Logistics & Freight Services, Heavy Truck
Trading agencies, Automobiles, Travel and Tourism, Offshore Service Vessels, ship repair &
steel fabrication & Investments in Real estate. It has one branch office in Dubai UAE &
corporate office is situated in Doha, State of Qatar.

Designation Internal Auditor

Period October 2007 to Present

Job Responsibility:

 Identifying and evaluating significant exposure to risk & contributing to the

improvement of risk management & and control system
 Evaluating adequacy & effectiveness of control of different revenue & non
revenue generating departments of the organization.
 Evaluating reliability, integrity & effectiveness of the financial & operation
department.
 Evaluating compliance with Laws, regulations and contracts & safeguarding of
assets.
 Preventing & detecting fraud..
 Advance knowledge of all areas of Accounting/Finance/Auditing
 Hands on experience in independent internal audits of all departments in the company as
mentioned above.
(2) Company Name: The National Trading House WLL-Manama, Bahrain

Background

The National Trading House W.L.L. was established in 1956 and is one of the oldest and best
known stationery and office accessories dealers in Bahrain. They have established a formidable
reputation in the local consumer market, by providing excellent products and service to customer
like Government Ministries, Banks, Schools and Private Companies. Their principals include:
APLI, STABILO, BIC, ELBA, HISPAPEL, IMATION, 3M, PILOT, PREMIER, UNIBIND, GBC,
PROJECTA, DURABLE, PLANHORSE, BANDRIDGE, etc.

Designation Senior Accountant

Period March 15, 2006 to August 23, 2007

Job Responsibility:

 Duties include all essential accounting functions including Partnership (JV),

accounting, establishment of administrative controls, procedures in accordance
with Corporate policies and procedures
 Completion of Original Books of Account, supporting schedules, posting,
vouchers, reconciliations, cost distributions, etc
 Monthly Accruals, WIP, Amortization, Assets, Prepayments, Depreciation, etc
 Experience in maintaining the Business records & Accounting record books.
 Experience in handling Bank transaction & Bank Reconciliation.
 Knowledge of Accounting up to Finalization & MIS reporting to management.
 Experience in managing Accounts Payables & Receivables & Collection of debts.
 Complete knowledge of Cash Flows Management & preparation of Financial
Statements. Compliance with Local & Organizational rules & regulations.
 Experience in Conducting Internal Control & regular Checks in accounts.
 Responsible for the timely completion and accuracy of Client Billings
 Participate in all external and internal audits for the financial and accounting
area

(3) Company Name: Technical Business Management Services

(Subsidiary of Mashreq Bank PSC-UAE)

Background
Technical Business Management Services is the Direct Sales Associate of Mashreq Bank in UAE
& it is the 100% subsidiary of the Bank to promote & market the all retail banking products of
the bank in UAE, Bahrain & Qatar. It is one of the largest banks in UAE spread over gulf in
other two countries Qatar & Bahrain

Designation Sales Officer

Period March 21, 2005 to November 8, 2005

Job Responsibility:

 Handling sales of credit cards of the bank in UAE.

 Achieving the target set by the management.
 Increasing the customer base by following different promotional activities.

(4) Company Name: CA M.R.Sharma & Co. - Mumbai India

Background

M.R.Sharma & Co. is a Chartered Accountancy firm in Mumbai, India. Its major concentration
is on Audit & Tax services. Clientele includes Co-operative Banks, Nationalized Banks, Small
Scale Industries, Indivisiuals, Money Exchange firms.

Designation Audit Assistant

Period April 01, 2002 to March 15, 2005

Job Responsibility:

 Experience in Internal Auditing. Preparing Project Report on various Audits.

 Bank Audit –Continuous Internal Audit, Statutory Audit, Compliance Audit.
 Able to handle accounts, ensure all financial records are up to date, maintain and improve
systems and financial control to ensure effective financial management.

Passport / Driving License & Communication Details

Passport Number J-3499796

Passport Issue Place & date Doha on March 24, 2011.
Passport Expiry Date March 23, 2021.
Valid Driving License State of Qatar

I Pankaj Shrinivas Mishra, firmly declare that information furnished above is true & best of my
knowledge.
Place: Doha, State of Qatar Pankaj Shrinivas Mishra