Vikram Dhar has over 8 years of experience in internal auditing, risk and compliance. He currently works as a Senior Executive of internal audit at Shriram Transport Finance Co. where he conducts internal audits, investigates credit risks, analyzes non-performing assets, and prepares audit committee reports. Previously he worked as an Executive of audit and financial compliance at Medica Pharmacy where he verified procedures and controls. He holds a B.Com, PGDFM and has completed the AMFI mutual fund and ICAI auditing modules.

1. VIKRAM DHAR - B.Com, PGDFM.
Citizenship : Indian ▪ Date of birth : 14 August 1986
Contact
Mobile No.: +91 9883199684, +91 9153414004
E-mail Id: vikramdhar86@gmail.com
Address
Temporary Address: 4/2/H/9 Nilmoni Mitra Row, Kolkata – 700 002
Permanent Address: Vill. –Adarshapally, Dist – Burdwan, Post- Nasaratpur, W.B - 713519
Summary:
Rich and Insightful experience in internal audits, Risk & compliance, process
improvements etc.
Involve in Internal audit reviews, testing of internal controls for statutory auditors,
preparing audit committee presentations and participating in quality assurance reviews.
Education:
Examination
Passed
Board/
University
Year Of
Passing
% Of
Marks
Division/
Class
P.G.D.F.M I.M.T Ghaziabad 2011 62 1st
AMFI – Mutual Fund
(Advisors) Module
N.C.F.M 2009 56 2nd
C.P.T I.C.A.I 2007 52 2nd
B.Com (Hons.)
University Of Calcutta
(Goenka College)
2007 61 1st
H.S. C.B.S.E 2004 75 1st
Madhyamik C.B.S.E 2002 53 2nd
Achievements:
• Based on my performance assessment company has promoted me as a Senior Executive
grade”COM-5’’ in April 2014.
• Certified by certificate from Indian Institute of Gems & Jewelry, Mumbai Sponsored by Ministry
of Commerce, Government of India as a Certified Gold Loan Appraiser in 2012.
• Rewarded by Certification from Goenka college Of Commerce & B.A. under university of Calcutta
for scoring 1st
class in Graduation.
Work Experience:
Organisation Name Post Experience
Shriram Transport Finance Co. Ltd. Sr. Executive – Internal Audit Jan 2012 till date
Medica Pharmacy Pvt. Ltd
(A unit of Medica Synergy Pvt. Ltd.)
Executive - Audit & Financial
Compliance
Sept 2010 – Dec 2011
Goutam Sanyal & Co Accounts & Audit staff (Part Time) Oct 2007 – Aug 2010
Swapan Acharyya & Co. Accounts & Audit staff (CA Article
ship Trainee)
Feb 2007 – Sept 2007

2. Job Description:
Organisation Name & Key responsibility area
 Shriram Transport Finance Co. Ltd. (Current organisation)
(Working since Jan 2012)
Operational Level activities (West Bengal & North East, Bihar & Jharkhand & Odisha Region):-
 To verify & confirm whether the existing procedure & controls are adequate and adhered
to the company policies.
 Investigation of Credit Appraisal & Risks involvement in the whole process.
 Sample basis audit of pre & post disbursement loans & bring out the necessary course of
action.
 Analyzing of Non-performing assets, Long Pending Arrears & Expired agreements of
secured loans to measure the level of risk involvement.
 Preparation of audit committee reports on quarterly basis for board meetings.
 Compliance of previous Quarters audit discrepancies & follow-up of same to measure the
control.
 Involve in internal audit reviews & also participate in special task & investigation of frauds
by audit committee.
 Scrutiny of vital documents on which loans are approved such as Registration Certificate
issued by R.T.O, Insurance papers, Tax Invoice with Dealer’s quotation, Vehicle
Inspection report, Personal Discussion document etc.
 Sample verification of KYC documents of customers adhering to RBI guide lines &
Company policies.
 Finalization of Audit Reports with Major Observations, Risk analysis & control.
 Testing of internal controls for statutory auditors.
 Medica Pharmacy Pvt. Ltd (A unit of Medica Synergy Pvt. Ltd.)
( Sept 2010 – Dec 2011 )
Finance & Operation Level:-
 To verify & confirm whether the existing procedure & controls are adequate and adhered
to the company policies.
 Investigation of Dealer purchase margin.
 Preparation of MIS report on monthly basis.
 Reconciliation of various accounts involving Cash management.
 Preparation of Full & Final settlement of Resigned / Retire Employee’s.
 Analyzing sales, purchases, expenses & collection done
 Random Cash Audit of retail outlets.
 Scrutiny of Expense Budget report.
 Resolving of retail level (operational) problems.
 Preparing monthly professional tax with challan & filling quarterly return.
 Testing of internal controls for statutory auditors.
 Goutam Sanyal & Co. (Chartered Firm) – CA Article ship Trainee

3. (Oct 2007 – Aug 2010)
 Preparation of Financial accounts as per schedule VI
 Service clients on engagements involving Internal audit
 E-Filling of various returns
 Statutory Audits
 Preparation of Projection report
 Audit of Non- Profit organisation etc
 Other official Works
 Swapan Acharyya & Co. (Chartered Firm) Part Time
(Feb 2007 – Sept 2007)
 Preparation of Projection report
 E-Filling of various returns
 Debtors ageing, Creditors ageing
 Preparation of Financial accounts as per schedule VI
 Internal Audit
 VAT Audit
 Provident Fund Audit
 Statutory Audit
Co – Curricular Activities & Professional Association:
 Regional Level Football (Guwahati) 2002, Govt. Inter College Sports Meet 2004-05 to 2006-07.
 Achieve 2nd Position in Javelin Throw at Govt. Inter College Sports Meet.
 Participated in Social Service activities during Schooling.
Computer Proficiency:
Personal Information:
Fathers’ Name : Mr. Naren Chandra Dhar
Date of Birth : 14th August, 1986
Nationality : Indian
Religion : Hinduism
Marital Status : Unmarried
Hobby : Listening music, Online Trading , Playing computer games etc.
Languages known : English, Hindi and Bengali.
Permanent Address : Vill. –Adarshapally, Dist – Burdwan, Post- Nasaratpur, W.B – 713519
I hereby declare that all the details furnished above are true to the best of my knowledge and
belief. If asked for the original Documents can be produce.
 MS – Office [Word, Excel & Power Point].
 Knowledge of Internet.
 Knowledge of ERP package – (Soft life, OMNI, UNO)
 100 hrs. Practical training from ICAI.

4. Date:
Place: Kolkata Vikram
Dhar