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Key Responsibilities Area’s
Work Exposure
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Objective:
ð
Derive
satisfaction from my work and input my best to apply my skills and knowledge.
ð
Ensure
every professional activity as value addition for client, organization and
myself.
ð
Be a
member of strong professional team committed to excellence and innovation.
ð
A team
player with exemplary communication, analytical and interpersonal abilities.
WORK EXPERIENCE
ü Currently Associated with – Avantha Group, Working under Payroll of a
group company Ballarpur Industries Ltd.(BILT), under Corporate Audit Services, (An
ISO 9001:2000 certified Internal Audit Department & Institute of Internal
Auditor, USA certified Audit Department) working since May’12
Group Profile
The US$ 4 billion Avantha Group is one of India's
leading business conglomerates. Its successful entities are:
·
Ballarpur
Industries Limited (BILT), India's largest paper manufacturer.
·
Crompton
Greaves Limited, India's largest power equipment company.
·
BILT
Tech Tree Limited (BTTL)
·
Solaris
ChemTech Limited (SCL) is India's largest manufacturer of bromine and bromine
chemicals.
·
Sabah Forest Industries (SFI), Malaysia's largest pulp and paper company
·
Avantha
Power & Infrastructure Limited.(APIL)
·
Thapar
University
Key Responsibilities Area’s
? Internal Audit of Group Companies. (Except Crompton
Greaves Ltd.)
? Pre-Audit of Contracts and Payments
? Periodic
review of supplier ledger accounts to identify unadjusted advances and debit
balances.
? Evaluation
of areas of possible cost reduction.
? Facilitating
implementation of audit recommendations.
? Insisting
on agreed upon action plan and asking action taken report within agreed
timelines.
? Follow
up to evaluate the actions taken on intended improvements.
? Identification
of areas requiring improvement of controls based on Internal Audit Reports.
? Making monthly Pre audit reports &
discussing with Management
? Presentation of major issues on Audit Review
Meetings.
Work Exposure
NAME
OF ORGANIZATION
|
MAJOR AUDIT ASSIGNMENTS HANDLED
|
Ballarpur Industries Ltd and Avantha
Power & Infrastructure Limited and BILT Tech Tree
Limited
|
Statutory compliance of
various applicable Acts like:
ü Payment of Gratuity Act, 1972.
ü Employees Provident Fund & Misc.
Provisions Act, 1952.
ü The Factories Act, 1948.
ü The Contract Labour (R & A) Act, 1970.
ü Standard Weight & Measurement Act,
1959
|
Human Resources covering the
areas like:
ü Recruitment Procedure.
ü Outdoor Duty Procedure.
ü Overtime of Permanent Workmen.
ü Compliance of Leave Rules.
ü Exit Procedure.
|
|
Sales & Marketing covering the areas like:
ü Review of achievement of sales plan.
ü Review whether FIFO system for dispatch.
ü Review whether loading is done in
compliance of Motor Vehicle Act 1988.
ü Review the excise records
w.r.t. compliance of Central Excise Act & and various CBEC circulars.
|
|
Administration covering the areas like:
ü Security Issues
ü Transportation Issues
ü Hotels & Travelling.
|
|
Raw Material
Audit-Wood/Bamboo covering the areas like:
ü Raw material Planning & budgeting.
ü Procurement procedure.
ü Mill/yard operations.
ü Driage Accounting.
ü Depot operations.
ü Insurance of stock.
|
|
Commercial operations
covering the areas like:
|
|
ü To review the process of contract
management:
ü To review the procurement process of
various types of materials.
ü To review the process followed at store
w.r.t inspection of material before acceptance.
ü To review the classification of various
types of material w.r.t. their minimum /maximum level.
ü To review the GRN procedure.
ü To check the PO’s pending for procurement
& reasons thereof.
ü Process of Reconciliation with various
vendors.
|
Past Experience
Sr. Audit
Assistant
|
S M Daga &
Co.
Kolkata
|
December 2010 to
Jaunuary,2012
|
Article ship
|
Rajesh Agarwala
& Associates.
Cuttack
|
July 2008 to
October 2010
|
Article ship
|
Dass Maulik
Mahendra K Agarwala & Co.
Bhubaneswar
|
January 2007 to
April 2008
|
Achievements and Accountabilities:
Taxation
·
Conducting & Preparing Tax Audit
Report for Company/Individual/Firm
·
Computation of Income Tax and filing of
returns for various kinds of assesses ensuring statutory compliance.
·
Conducting VAT audit of many types of dealers as
per the provisions of the relevant state law.
Audit
·
Experienced in
conducting Concurrent / Internal Audit of private bank as per the
circulars/guidelines of the institution & RBI.
·
Preparing audit
parameters for better control and supervision & conducting audit of
C&FA agents.
·
Preparing Balance
sheet, P & L Account, Company Audit Report as per prescribed standards and
statutory requirements.
·
Secretarial Compliance
including newly introduced e-filling mechanism (MCA 21)
·
Finalization
of tax audit reports & indulged in various tax planning & corporate tax
issues.
Finance & Accounts Management
·
Handling financial statements including
trial balance, profit & loss a/c, age-wise accounts payables and
receivables statements and balance sheets of companies, firm and individual
clients.
·
Worked on Credit monitoring analysis/
capital build up for clients to avail bank loans.
Company Affairs
·
Annual Filing of returns
·
Filing of various forms such as for
Increase in Authorized Capital, Change of Address, etc.
ASSIGNMENTS UNDERTAKEN:
Statutory Audit/Internal Audit
Companies – BSNL, NHAI, Rourkela Steel Plant(an unit of SAIL), Shree Bharat Motors Limited, Birla Corporation Ltd.,
Salaser Steel & Power Ltd., UTI Securities, Manglam Timber Production Ltd.,
SOUTH Co, Narayani Motors Pvt Ltd., Vartaman Pvt Ltd, Dharitri Newspaper,
Bhudharaj Mining and Construction Pvt Ltd, Bimal Oxygen Plant Pvt Ltd. Etc.
Statutory/Internal Audit of
Banks
State Bank of India, Oriental Bank of Commerce, The Urban
Co-operative Bank, Union Bank of India
Professional Credentials:
LEVEL
|
YEAR
OF PASSING
|
CA Final Both Group
|
November 2011
|
Professional Competence Course (PCC) Group 2
|
November 2009
|
Professional Competence Course (PCC) Group 1
|
November 2008
|
Common Proficiency Test (CPT)
|
November 2006
|
Academic Credentials:
DEGREE
|
INSTITUTION
|
YEAR OF PASSING
|
PERCENTAGE
|
B.Com (Accts- H)
|
Ravenshaw University
|
May 2008
|
61%
|
XII,CHSE(Orissa)
|
Ravenshaw College
|
May 2005
|
77%
|
X, CBSE
|
DAV Public School, Cuttack
|
March 2003
|
67%
|
Date of Birth:
Feb 13, 1988
Communication Skills:
ð Fluent in speaking/ writing Hindi and English
ð Can fluently speak Odiya
Computer Skills:
Platforms: Windows
XP/ 07, MS-DOS.
Software: Oracle
R12 (ERP), MS Office, Tally 9 and Different Accounting packages
Working knowledge of Customized Software
used in purchase dept-ARIBA, HR-Full & Final Procedure-
Cyber Grid.
Mobility:
Prepared to go anywhere in India or Overseas
Hobbies:
ð
Spending
time with Orphans
ð
Listening
Music, Travelling and watching Cricket.Download Resume Template