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General
About
I am a Chartered Accountant and CISA with 8 years experience in field of Internal Audit, Sox and Financial reporting. Overall, I have good knowledge in US-GAAP & Indian GAAP accounting, Internal & Statutory Audits, ERP implementation, financial analysis.
I have extensive experience in using ERP systems like SAP and Oracle for audits.
My Goal is to be a Finance Leader with Business Acumen and be an enabler for Growth.
I have extensive experience in using ERP systems like SAP and Oracle for audits.
My Goal is to be a Finance Leader with Business Acumen and be an enabler for Growth.
Haves
Finance, Internal Audits, Sox and IS audits.
Professional Experience
Feb 2011 - Present
Sr. Corporate Auditor
Honeywell International
Electrical/Electronic Manufacturing
Honeywell International
Electrical/Electronic Manufacturing
Led numerous audit assignments for Honeywell entities across various Business Groups in Shanghai, Singapore and other APAC regions as part of Corporate audit schedule. Underwent the Honeywell SIOP training at Morristown, US and Shanghai. Completed a Six Sigma Green Belt project for adding SAP T-codes to the Audit work papers and requirement lists.
2000 - Nov 2003
(3 years, 11 Months)
(3 years, 11 Months)
Article Clerk
Daga & Chaturmutha Chartered Accountants
Management Consulting
Daga & Chaturmutha Chartered Accountants
Management Consulting
Aug 2004 - Mar 2005
(1 years)
(1 years)
Associate Chartered Accountant
M.P Chitale & Co.
Management Consulting
M.P Chitale & Co.
Management Consulting
Responsibilities handled: Led and Coordinated concurrent audits of companies like Kalyani Forge and Alfa Laval, De Laval and Internal audit of (UTI) Asset management company Ltd. etc. Statutory and Tax audits of companies like Jyoti paper Udyog, Poddar group and Palande couriers. Undertook a Sox Training session for an HUL factory to give an overview of the Sox Processes designed and documentation standards expected.
Mar 2005 - Apr 2006
(1 years, 1 Months)
(1 years, 1 Months)
Assistant Manager
Deloitte Haskin
Management Consulting
Deloitte Haskin
Management Consulting
Responsibilities handled: Unilever-Vietnam: Handled Sox readiness assignment in Vietnam for purpose of making the entity 'Unilever Vietnam' Sox compliant. Part of the team of Statutory audits for companies like TML; Conducted a clause 49 assignment for reputed software MNC.
Reviewed the Sox audit work off-shore for on-site teams from Japan, China, South Africa, Singapore and Australia prior to review by the Engagement Partner.
Reviewed the Sox audit work off-shore for on-site teams from Japan, China, South Africa, Singapore and Australia prior to review by the Engagement Partner.
Apr 2006 - Apr 2009
(3 years)
(3 years)
Assistant Manager
JCSS Consulting (P) Ltd
Management Consulting
JCSS Consulting (P) Ltd
Management Consulting
Responsibilities handled: BMC Software Inc. - Conducted ITGC and Sox Audit in Houston US (3 months). Unilever Inc. - Worked in New Jersey, US for Sox readiness assignment. Hindustan Unilever Factories across India- Conducted Sox readiness review at various site locations and HQ and helped revamp overall Sox documentation for Stock Accounting and related processes after the SAP implementation. Tata Motors Ltd. - CARO and SOX compliance. Cummins India Ltd.: Conducted a Pre ERP implementation review and testing in Oracle 11i. Conducted Internal audits for software companies like Sungard and BMC Software.
May 2009 - Feb 2011
(2 years)
(2 years)
Sr. Internal Auditor
Honeywell Automation India Ltd
Aviation & Aerospace
Honeywell Automation India Ltd
Aviation & Aerospace
Responsibilities handled: Independently conducted internal audits and CARO reviews for various entities in projects and product businesses across Honeywell India. Reviewed SAP Access, data migration controls and Hardware utilization. Supported Sox and Corporate audits for Honeywell India.
Education
2012
M.Com; B.Com, Institute of Cost and Works Accountants of India (High School)
Work Experience
Work Experience
1984
S.S.C, Nirmala Convent (High School)
1999
CA, ICWAI, Cisa, The Institute of Chartered Accountants of India (High School)
Auditing
Auditing
2002
M Com, University of Pune (High School)
Cost Accountancy
Cost Accountancy
More about Somesh Joshi
First Name
Somesh
Last Name
Joshi
Interests / Hobbies
Investing, Jogging, New Technology
My Affiliations
ICAI, ICWAI, ISACA
Specialities
Finance, Internal Audits, Sox and IS audits.
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