Jindal Aluminium Ltd Bangalore : Internal Auditor

[Rajkumargautam]

Jindal Aluminium Ltd Bengaluru/Bangalore : SR. MANAGER - INTERNAL AUDIT

Designation: SR. MANAGER - INTERNAL AUDIT
Experience: 12 - 15 Years
Location: Bengaluru/Bangalore

Job Description:
1. Monthly audit to be carried out of all areas(Purchase,Marketing,Stores, Finance, accounts, Company Law, Taxation, Production etc..)
2. Check compliance with Accounting standards and principles.
3. Analysis of the systems of financial control.
4. Checking compliance with internal procedures and guidelines.
5. Verification of the ledger accounts and supporting vouchers for all heads of Balance Sheet and the Profict and Loss account.
6. Appropriate classification of revenues and capital expenditure.
7. Recognition of income and expenditure.
8. Verification of the accuracy of assets and liabilities of the company as reported in the books.
9. Verification of tax compliance such as deduction/deposit of TDS,Income Tax, issuance of form 16, 16A, filing of returns etc before the due date.
10. Adequacy of internal control on expenditure, areas of cost reductions and cost control.
11. Verification of PF compliaance such as deduction/deposit of monthly dues, filing of monthly/annual returns.
12. Verification of various statutory registers and records.
13. Verification of Minutes Book.
14. Compliance with Direct/Indirect Taxes including VAT/CST/Service Tax/Central Excise.

Desired Candidate Profile:
The candidate should be atleast B.Com, preferably ACA/CWA inter passed having minimum 12-15 years of experience in Internal Audit Department of a medimum size manufacturing company, out of which 5-8 years experience as head of Internal Audit Department.

Address:
Jindal Aluminium Ltd
Jindal Nagar Tumkur Road
BANGALORE,Karnataka,India 560073

Email Address: hr@jindalaluminium.com
Website: http://jindalaluminium.com

Keywords: SR. MGR - INTERNAL AUDIT

[Guest]

Respected sir,
This is suresh babu i knew about yours organization and i would like join in yours
organization as a audit manager, so please give me a opportunity to me.

From:
Karri..Suresh babu
S/o Late sri Appa rao
Flat No: F/5
Simhadri Apartments
Godarigunta, Radha Nagar
Eastgodavari District
Kakinada-533 003 Andhra Pradesh
E-Mail : aruns_225@yahoo.com
Mobile: 91-8084354967,9866084591

[Guest-IJT]

Name : Prachi Chetan Dharmadhikari
Email : prachidharmadhikari AT ymail.com
Designation / Skillset : cost accountant
cost accountant with 9 months experience in costing

Resume :
Resume
Prachi Chetan Dharmadhikari
OBJECTIVE : -
To achieve excellence in given task and responsibilities.
Professional Qualification :-
ICWA in Dec 2009
Scoring
Stage IV, Secured 212/400
Stage III, Secured 200/400
Stage II, Secured 232/400
Stage I, Secured 210/400
Academic Qualification :-
- M.Com from Nagpur University in 2008 securing 58%.
- B.com from R S Mundle Dharampeth College, Nagpur in 2006 securing 65 %
- Passed Intermediate Exam from Kamla Nehru College, Nagpur in 2003 securing 76.00 %.
- Passed High School Exam from C. P. Berar High School, Nagpur in 2001 securing 72 %.
Computer Skills :-
- Ms-Office, Tally 7.2, Internet
Work Experience :-
Employer Name : - Progress Partners (Firm in Mumbai)
Period : - Mar 2010 to July 2010
Designation : - Jr. Consultant

Job Profile (Auditor) : -
Legal Compliance Audit
- Raymond Ltd : Carried out Legal Audit to verify whether the organization has complied with various provisions of law viz. Labour law, Accounting law, Engineering laws etc.
Retail Audit
- Raymond Ltd : Carried out Retail audit and done physical verification of inventory, scanning, stock taking etc.
Internal Audit
- Star Bazaar : Carried out Internal audit and done physical verification of inventory, checking and verifying books of Accounts
Current Working Place :-
Name of Company :-Purti Power & Sugar LTD.
Dt.of joining :-1.10.2010
Designation :-Costing Assistant
Job responsibilities capable of handling :-
- Preparation of flow chart (production process)of Sugar & Alcohol.
- Determination of cost centers.
- Identification of cost in each process.
- Bifurcation of cost into fixed cost and variable cost, according to their nature of expenditure.
- Ascertainment of variable cost and fixed cost ,cost center wise
- Allocation of fixed cost process wise.
- Preparation of cost sheet process wise
- Making costing formats as per schedule II rule 3 under Cost accounting record rule 1997 of sugar and power Product.
- Classification of cost under different heads of cost statement.
- Calculation of cost per unit, total cost of production
- Calculation of contribution per unit,BEP
- Working of product mix and its cost estimation
- Comparison of consumption of Raw material (Actual Vs Standard)
- Working out standard cost.
- Preparation of costing manual of Sugar plant & Distillery plant.
- Preparation of annexure of cost audit report of Sugar Product and Power product.
- Preparation of Reconciliation statement of profit as per cost account vs profit as per P&L account.
Salary Expectation : - 15000 pm – 20000 pm
Strengths :-
I am a very dedicated and a fast learner and am sure to be an asset to the organization.
Languages known : -
English, Hindi, Marathi
Personal Interests : -
Knitting and Needle work
Permanent Address:-
Ms. Prachi C Dharmadhikari
Jay Kamal Complex, Gandhi Gate
Tilak Road
Mahal

References:¬-
Dr Sree Hari Chava
7 Shiv anand 148, Pandey Layout
Khamla
Nagpur – 25

Declaration:-
I hereby declare that the information furnished above is true to the best of my knowledge.
Prachi Dharmadhikari


-------------------------------------------------------
More Information about this submission and submitter:-
___________________________________________________
Submission ID : 4363575
Date & Time : 12th Jul 2011 5:55 PM (UTC)
IP Address : 117.198.93.36
Browser Info : Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)
Predicted Country : India

[Guest]

CURRICULAM VITAE
Pradeep Shrivastava
e-mail : pradeep.shri1449 AT gmail.com

OBJECTIVE : To secure a challenging and responsible assignment in Commercial & Excise (Indirect Taxation) field in ERP/SAP environment where management skills, knowledge and abilities have valuable application towards continued professional advancement.
PRESENT EMPLOYER :
Note : Recently joined Chadha Sugars & Industries Ltd. Kiri Afgana Distt. Gurdaspur-143 527 (Punjab) as Sr. Manager (Taxation, Costing & Liaison) and looking after affairs of Sugar, Distillery & Co-Gen. Divisions since 17th November, 2010.
PREVIOUS EMPLOYER : DALMIA CEMENT (B) LTD. Unit: Dalmia Chini Mills- Ramgarh (U.P.)

WORKING EXPERIENCE : worked with Dalmia Chini Mills Unit- Ramgarh (U.P.) in the capacity of Manager (Taxation), looked after affairs of all three Units relating to Trade Tax & State/Central Excise Rules and regulations since November 29, 2007.
Reporting to General Manager (Comm.), submitting Excise & Service Tax Returns through A.G.M. (Sales)/ Delhi Corporate Office to L.T.U.
Trade Tax/VAT Consolidated Return of Three Sugar Units through A.G.M. (Accounts) to Commercial Tax Deptt.
Current Job Profile : Strict compliance of Statutory requirements to avoid penalty & prosecution

- Responsible for the maintenance of Central/State Excise, Service Tax/VAT and other Statutory Returns etc.,
- To take CENVAT Credit of Inputs, Capital Goods & Input Services as per CENVAT Credit Rules.
- To supervise all records i.e. P.L.A., R.G.-1 Registers of Molasses & Sugar. Excise Return (E.R.-1), and other returns like E.R.- 4,E.R.- 5,E.R.- 6 & recently introduced E.R.-7,
- To calculate the Service Tax liability on Goods Transport Agency and deposit through GAR-7.
- To prepare and file Forms A.R.E.-1 ,U.T.-1, B-1, A.R.E.-3 and other related formalities of Export,
- To prepare and file the half yearly Service Tax Return (ST-3), To reconcile Service tax receivable A/C & Excise Duty receivable A/C with CENVAT credit taken and utilization records.
- To prepare the reply the letter/Show Cause Notices & other information’s etc. as and when required by Central/State Excise/ Trade Tax Departments.
- To maintain monthly return of VAT, Entry Tax, Purchase Tax.
- Responsible for Sales Tax/Consolidated VAT Return, Assessment, pursuing Appeals at various Forums and other related matters assigned by the Management from time to time.
- Others :
- Liasioning with Central Excise Range and Division, Trade Tax Deptt., Sugar Directorate, ISMA and other related Govt. Agencies.
- Co-ordination with Central Excise Audit, .A.G. U.P .Audit and Statutory Auditors etc.

PREVIOUS EMPLOYERS :-
- M/s Bajaj Hindusthan Ltd.a Asstt. Manager (Indirect Taxation) since 10th October, 2004 to 24th November, 2007, looked-after affairs of Sugar & Distillery Divisions.
Reporting to Unit- Head, submitting SOP & MIS Reports to Vice President (CIT)/Sales – NOIDA Corporate Office.

- M/s Shakumbari Sugar And Allied Industries Limited, Saharanpur (Now known as I.G.L.) as an Excise & Commercial Officer since 24th August, 1998 to 3rd October,2004 , looked-after affairs of Sugar & Distillery Divisions.
EXCISE & SALES records, independently dealing with S.C.N. reply, drafting filing of Appeals.
Attending all Excise/CENVAT/Service Tax Cases before Dy.Commissioner, Commissioner (Appeals), Assisting Advocate before CESTAT, New Delhi.
Maintained all Cost Accounting and Cost Audit records of Sugar & Distillery Divisions.
Dealing with Central/State Excise, AG (Excise) & Statutory Auditors.
- U.P. State Sugar Corporation Ltd., Lucknow and served different Production Units of the Corporation in the capacity of Sr. Accountant (Cost & Excise) since 5th July, 1985 to 18th August, 1998.
*Responsibilities-Maintained all Cost Accounting and Cost Audit records of 3 Units.
Maintained EXCISE & SALES records, Preparation of party Ledgers, Debtors lists, weekly Reports, Budgetary control, variance analysis and reporting to the Management etc.,
other jobs assigned by the Management from time to time. .
- M/s United Auto Tractors Ltd., Joint venture of Indo-Romanian, Hyderabad (A.P.) Worked in Store/Commercial Departments from January- 1979 to June- 1985
*Responsibilities- Complete Store Accounting, Cost Centre-wise Analysis of Store issues, Bin Cards maintenance, Selective Inventory Management, Record of P.O., with actual goods receipt and monitoring, correspondence with concerned parties and other jobs assigned by the Management from time to time.
STRENGTH : Ability to learn, reading E.L.T, S.T.R. Excise/VAT Journals, adaptability, determination towards work, result oriented nature.
PERSONAL INFORMATIONS :
ACADEMIC QUALIFICATION :

YEAR COURSE INSTITUTE SUBJECTS
1997 P.G.D.F.M. IGNOU, New Delhi Financial Management
1978 ICWA(Inter) NIRC of ICWAI, New Delhi Cost Accountancy- Prime Cost, Overhead & Methods
1975 B.Sc. Agra University, Agra Science, Chemistry
1971 High School U.P. Board, Allahabad Maths,Science
TECHNICAL QUALIFICATION :
Proficient in MS-Office, Internet usage. Confident of working in fully computerized in both ERP & SAP environment.

[Guest]

ARUN.D
Email : arun950 AT gmail.com
Executive Summary
o A dynamic professional with over 13 years of experience in Strategic Planning & Management, IT Operations, IT Infrastructure Management, Project Management, Network Management, System Administration, Business Continuity Planning, New Technology Implementation, Process Improvement and Team Management.
o Experience spanning Service Industry, ISP, Defense, Software Product Development organizations
Organizational Experience
Mindlogicx InfoTech Ltd, Bangalore as Sr Manager-IT. [Oct 2007- Till Date]
Accountabilities :
- Maintain IT infrastructure for the organization, administration and maintenance of domain controller, mail, web and SQL Database Servers. Implementations and maintenance of the network infrastructure is also handled by me.
- Anna University EMS Project – Project planning, IT infrastructure design, team building, implementation, project go-live, post implementation support was handled by me. This project included
o Server Farm – 10 HP Servers for Application and Database hosting in cluster and load balanced mode.
o Network of about 150 colleges connected to the Datacenter at Coimbatore, university campus.
- Nagaland University EMS Project- Project planning, IT infrastructure design, team building, implementation, project go-live, post implementation support was handled by me. This project included
Server Farm-12 HP Servers for Application and Database hosting in cluster and load balanced mode
Network of about 58 colleges connected to the datacenter at Dimapur University campus
- VTU University EMS Project- Project planning, IT infrastructure design, team building, implementation, project go-live, post implementation support was handled by me. This project included
Server Farm-8 HP Servers for Application and Database hosting in cluster and load balanced mode
Network of about 156 colleges connected to the datacenter at Belgaum University campus
Best India Pvt. Ltd, Bangalore as System administrator. [AUG 2005 – OCT2007]
Accountabilities :
- Responsible for planning, designing and implementing IT infrastructure for the India operations. The IT infrastructure consisted of Domain controllers, SQL Database servers; Linux based mail servers, ProE Intralink servers with Cisco networking devices.
- Deployment of CAD software such as solidworks, catia, ProE and Autocad both in-house and external client projects.
- Responsible for implementation of BS7799 procedures in the organization.
HCL INFO SYSTEMS LTD, Bangalore as System Engineer. [JUN2003 till FEB 2005]
Accountabilities :
Administration and Maintenance of IT Infrastructure at client location INDIAN AIRLINES LTD
- Administration, implementation and maintenance of LAN Servers
- Testing of new Data Circuits and maintenance of existing Data Circuits
- Installation and configuration of terminals, PCs & Printers
- Maintenance of backup Solution
- 100 clients with windows 2000 & windows 98 OS
DDE ORG SYSTEMS LTD., Bangalore as Network Engineer. [JULY2001 – JUNE 2003]

Accountabilities :
Administration and Maintenance of IT Infrastructure at client location INDIAN AIRLINES LTD
- Administration, implementation and maintenance of LAN Servers
- Testing of new Data Circuits and maintenance of existing Data Circuits
- Installation and configuration of terminals, PCs & Printers
- Maintenance of backup Solution
- 100 clients with windows 2000 & windows 98 OS

INTERNET COMPONENT MANAGEMENT GROUP, Bangalore as a SYSTEM ENGINEER [MAY1999 –JUN2001].
Accountabilities :
- Administration, implementation and maintenance of OS like windows NT servers
- Maintenance of backup solution
- Maintenance of PC and Peripherals
- Management of software issues
- Implementation of Data cabling using UTP Cat 5 cables
- Successfully built and maintained the Internal Network, Including primary and backup NT 3.51 Servers and windows for workgroups3.11 and windows 98 workstations with more than 75 nodes.
GANAK INFO SOLUTIONS PVT LTD as Customer Support Engineer
Accountabilities :
- Responsible to support the clients in Bangalore for all IT requirements
- Responsible for Presales and Post Sales technical implementation for the clients
Professional Training & Education
- Cisco Certified Network Associate - score of 936.
- Microsoft Certified Professional, Microsoft
o Implementing and Supporting Microsoft Windows NT Server 4.0
o Implementing and Supporting Microsoft Windows NT Workstation
o Implementing and Supporting Microsoft Windows NT Server 4.0 in the Enterprise.
o Implementing and Supporting Microsoft Windows 2000/2003
o Networking Essentials
o Microsoft TCP/IP
o Training on ITIL from Qlogic Bangalore
o Bachelor in Engineering (Electrical & Electronics) from Bangalore University
% QUALIFICATION UNIVERSITY/INSTITUE
54 B.E (ELECTRICAL) BANGALORE UNIVERSITY/BMS COLLEGE OF ENGG BANGALORE
76 PUC Vijaya College Bangalore
75 S.S.L.C Cisco
o
Noteworthy Milestones
o Planned, designed and implemented the EMS project at Anna University, one of the first Greenfield projects for Mindlogicx. Interacted with the product development team to tune the hardware and the database settings and ensured “Project Go-live” on time.
o Successfully implemented the Calcutta site of the Eastern Command Networking project. The project included networking of the site with implementation of VSAT connectivity and Web-servers configuration.
o Successfully implemented the upgrade project of the IA ticketing terminal at Bangalore Airport which included the check-in counters (PC’s, boarding pass printers), IVRS (RAPID) and the necessary server infrastructure.
Technical Expertise
O/S, Platforms : Windows 2003/2000/NT/98, with Active Directory.
Internet & Mailing Skills : Internet Information Server, DNS – DHCP and Active Directory maintenance, Red Hat Linux Enterprise ,MS SQL server
Network : Cisco Switching & Routing products,