www.pushpanjalihealthcare.co.in Pushpanjali Healthcare Ghaziabad : Internal Auditor

[deepika]

Pushpanjali Healthcare
http://www.pushpanjalihealthcare.co.in

Keywords: Internal Auditor

Designation: Internal Auditor
Experience: 0 - 3 Years
Location: Ghaziabad
Compensation:
Negotiable
Education:
UG - B.Com - Commerce
PG - CA
Industry Type:
Medical/ Healthcare/Hospital
Functional Area:
Accounts, Finance, Tax, CS, Audit
Posted Date: 29 Sep 2008

Job Description
Should be responsible mainly for the internal auditing of the company.

Desired Candidate Profile
Should be a CA with 0-3 yrs of experience. Experience of internal auditing is must.

Company Profile
Pushpanjali Crosslay is planned to be a state-of-the art world class 400 bed multi specialty and tertiary care hospital.

Executive Name: Ms Savita Anushree

Address:
Pushpanjali Healthcare
A-4 Yojna Vihar
New Delhi,Delhi,INDIA 0

Email Address: anushree@pushpanjalihealthcare.co.in

Telephone: 95-120-4188000

Reference ID:
IA

[Guest-IJT]

Venkataseshan.R
E-Mail -rvseshan AT rediffmail.com

CAREER OBJECTIVE :

Intending to build a career with leading corporate of hi-tech environment with committed & dedicated people with which will help me to explore myself fully and realize my potential, willing to work as a key player in challenging and creative environment and also likes to grow as a Financial Professional and to achieve the organizational goals.
Achievements :
- Accenture has awarded three awards for being good value creator in the work.
- Gained client appreciation and confidence in a shot period
- Earned appreciation for working on huge reconciliation backlog and cleanup activity
EMPLOYMENT DETAILS
PRESENT EMPLOYMENT
Presently working in Accenture services Pvt Ltd as Process Analyst from Mar 2008 to till date.
Job Responsibilities :
- Invoice processing
- Ensuring that all processed invoices are paid and payment reaches the vendor on time
- To prepare accrual/prepayment journals for each vendor.
- To do a month on month comparison on the invoice booked.
- To find out the reason for the variance if any on the above.
- To prepare manual inventory report (details containing active lines. Inactive lines. cost of each line, date of installation, GL code and cost centre of each line, reason for variance as compared with last month)
- To update the change in inventory as and when required.
- Closely monitoring the team members and helping them to achieve their targets.
- Updating and preparing vendor reconciliation statements and proceeding further on clean up activities.
PREVIOUS EMPLOYMENT
Worked as Senior Credit Processor in GE Money Financial services Pvt Ltd from June 2006 to Mar 2008.
Areas Handled :
- Disbursement Memo preparation.
- Co-ordination with Banking and FCI Agency officials.
- Analyzing and verifying the Customer profiles for recommending the loan within the purview of company policies and procedures.
- Preparing and verifying vendor & Employee reimbursement bills.
- Actively involved in preliminary screening before awarding the loan,
- Preparing outlet Sales Manager’s Disbursement status.
- Associated with administrative activities.
Worked as Purchase/Accounts officer in CHENNAI CUISINES PVT LTD from Sep 2003 to May 2006.
Areas Handled :
- Maintained Creditors details.
- Preparation of Staff salary and out sourcing staff salary details.
- Placing purchase order.
- Inventory Maintenance and Quality checking.
- Daily Routines admin work and monthly admin activities.
- Payment to vendors through Checks along with the payment details.

Worked as Trainee Assistant Manager in B & M HOTBREADS PVT LTD from Jan 2000 to Aug 2003
Areas Handled :
- Co ordination with Guest & Management,
- Bank Transaction & cash details,
- Petty cash payments
- Data entry work.
- Prepared Monthly sales report, Monthly expenses report and Outlet’s sales
Target planning,
- Asset registered maintained.
- General administration activities.

EDUCATIONAL QUALIFICATION
Examination Institution Year of passing

B.COM Annamalai University May 2007
Higher Secondary G.S Hindu Higher Sec School
Srivilliputhur March 1999
Secondary G.S Hindu Higher Sec School
Srivilliputhur
March 1997
STRENGTH
Good Team player.
COMPUTER KNOWLEDGE
- Microsoft Office
- Oracle
- Internet

[Guest]

CA AMIT K. GUPTA
B.Com.(Hons.), Chartered Accountant
Membership No. - 517675 (New Delhi)
e-mail : contactamit4mail AT gmail.com
CAREER OBJECTIVE To Work in a dynamic environment that provides me a wide spectrum of experience and exposure. To bring a dynamic and versatile portfolio of skills at work place and to serve the organization with positive attitude and efficiency.

PROFESSIONAL QUALIFICATION Chartered Accountant : November 2010

EDUCATION
- B.Com (Hons.) - Patna University, Patna , Aug.2000 with 70 %
- Class XII - Oriental College, Patna city, June 1997 with 64 %
- Class X - Marwari H.S., Patna City, June 1995 with 68 %

WORK EXPERIENCE
- M. T. - Finance & Accounts, Viraj Profile Ltd., Mumbai, CTC – 4.50 LPA., Selected through ICAI Campus Placement at New Delhi, ( Fully implemented SAP environment and directly reporting to CFO & HOD).
Major work profile includes :
A. Handling CAPEX. under Project system of SAP including Assets capitalization and Depreciation accounting.
B. Preparing Profitability Statement/ various MIS for Logistics division on monthly basis.
C. Preparing monthly Cost sheet, Cost Analysis and Variance analysis & highlighting impact on profitability of Logistic division.
D. Supervising Inter Unit/Plant billing process in SAP (for Logistic division - Trucks, Tankers, forklifts, Hydra, and other equipments) and preparing monthly Inter Unit Balance Reconciliation.
E. Physical verification of stock on monthly basis, identifying variations, analysis and reconciliation.
- Asst. Manager – Accounts, Star Biomed P. Ltd., New Delhi. (2009-10)
- Articleship Training ( 3 years as per ICAI Rules ), From M/s Rajesh Laxmi & Associates, New Delhi, (January 2006 – December 2008)
KEY AREAS OF RESPONSIBILITY (DURING ARTICLE SHIP & CORPORATE EXPOSURE)

Audit
- Conducting Statutory / Internal / Tax Audit and finalisation of accounts within time bound schedules.
- Maintenance of proper records for the purpose of Statutory audit.
Taxation / Tax compliance
- Preparation and e-filing of TDS & DVAT returns.
- Preparation of income tax return of corporate and non corporate assesses.
- Preparation and filling of all ROC related documents & forms for various Cos.
- Preparation and filling of all sales tax related documents & forms.
Accounts
- Handling books of accounts in a computerized environment including preparation of General Ledger, Debtors Ledger, Vouching and Finalisation of accounts
- Involved in Reconciliation of various accounts including Debtors Reconciliation, Inter unit Reconciliation, Stock Reconciliation and preparation of Bank Reconciliation Statements.
- Responsible for capitalization of fixed assets and calculating depreciation, stock valuation, physical verification of stock.
- Looking into all accounting procedures and processes.
KEY ASSIGNMENTS HANDLED
Conducted Statutory Audits and Tax Audit of the following concerns :-
- Right-Tunneling co. Ltd., Manali (Company engaged in constructing tunnels for Hydro - Power Project of N.T.P.C.)
- Central Coalfields Ltd , (A Miniratna company engaged in Coal Mining.)
- Infrastructure Professional Enterprises Ltd, Green Park. ( a consultant - international agencies, donors and governments including The World Bank, UNICEF & DFID)
- Hindustan Malleable & Forgings Ltd, (a company engaged in Steel manufacturing and processing)
- LA- Arch Plan Pvt. Ltd, Chirag Delhi (A famous Interior Decorators, engaged in architecture planning and interior decoration for Shopping Malls, Multiplexes etc.
- Other Assignments :
- Payroll Processing for McDonald Restaurant (26 Restaurants)
- Project Finance - Preparation of Feasibility report / project report / CMA data.
- Application Software : SAP - R6 ECC 6.0, MS Excel, Word, Power point.
(Used Excel - formulas and Pivot tables for data/variance Analysis and Periodic Financial Report )
- Accounting Software : SAP - ECC 6.0 & Tally ERP 9.0
- Other : newly software : Like: E-Tds, E-filling of return and ROC document
COMPUTER SKILLS
- Good exposure in SAP - R6
- Working knowledge of SAP in Project handling & General business Transactions (in FICO and Project system module).
- MS Excel, Power point. (Use Excel - formulas and Pivot tables for MIS)
- Tally ERP 9.0

Date : Sd/-
Place : (AMIT K. GUPTA)