Mine Engineer Dapoli Bhuj Trivandrum : Ashapura Minechem Ltd

[krishni84]

Reference No. 0017

Position : Mines Manager

Department : Resource Development

Gender Preferred : Any

City : Dapoli, Bhuj and Trivendrum

Country : India

State : Dapoli, Bhuj and Trivendrum

Qualification : Candidate should be 1st Class Certificate Holder

Experience : 3-5 years in any mining / cement industry having e

Description : He should have good managerial skills, communication & coordination skills

Desired Profile : Based at : Dapoli, Bhuj and Trivendrum. The person who is readily willing to relocate

About Us:
Established in 1960, Ashapura Group is India’s largest muti-mineral solutions provider. The flagship company Ashapura Minechem Ltd. is listed on India’s premier exchanges. Ashapura Minechem Ltd. is a part of the BSE Midcap & BSE 500 indices. The group has mining & mineral processing facilities in Gujarat, Maharashtra, Karnataka, Kerala, Andhra Pradesh and Orissa. Today Ashapura Group has attained global status with projects in Belgium, Nigeria, Oman and Malaysia.

Contact Us :
Ashapura Minechem Ltd.
Plot-no-38, Sector-A, Zone-D,
Mancheswar Industrial Estate,
Gujarat
Phone No-0674-2588552/2588554.
E-mail- to:rameshbalgi@ashapura.com
Website:www.ashapura.com

[Guest-IJT]

I V V Dhanalakshmi Kotha ACA, completed C.A. in Nov.2009
Posting my resume for job opportunity in Lanco
Curriculum Vitae

[b]V V DHANALAKSHMI KOTHA
Email id : kvvn_dlca AT yahoo.com
& vvnsd_k AT yahoo.com
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SUMMARY
A Qualified Chartered Accountant with 7 Months post qualification experience -capable of working independently as well as in a team, always eager to learn and advance in career. An effective communicator with better organizational, leadership, team building and management skills. Presently, working as Auditor for Audit Firm, Vijayawada.
Core Competencies :
- Ability to work independently as well as a team player with exceptional motivational skills.
- Ready to face challenges and deliver desired results.
- Good communicator – can communicate effectively and professionally with individuals in all levels of business
- A result oriented individual with an analytical mind capable of delivering timely and desired results even in most challenging situations.
- Amicable Nature – enabling to communicate with the people at ease.
- Good Management skills with a well balanced nature of being both task and people oriented.
PROFESSIONAL QUALIFICATIONS
Qualified Chartered Accountant from The Institute of Chartered Accountants of India. (Got 62 Marks in Law paper,62 Marks in Accounting Paper and 64 Marks in Information Technology Paper at PE-II level, 66 Marks in Corporate Law Paper and 60 marks in Indirect Taxes at Final level.)
Completed Stage -1 from ICWAI
ACADEMIC QUALIFICATION
- SSC - Board of Secondary Education , Andhra Pradesh with 70%.
- Inter (Plus I & II) – Higher Secondary Course certificate (Govt. of Tamilnadu) with 60 percentage
- Graduation in B.Com from Nagarjuna University with 60%
- Post Graduation in M.com from Nagarjuna University with 53%
- Professional Education -II (PE-II) with 56 %
- C.A. Final Group-I with 54 %
- C.A. Final Group-II with 50%
TECHNICAL SKILLS
- D.C.A.
- MS OFFICE
- ACCOUNT PACKAGE – TALLY Version No. 7.2 and ERP 9
- TYPE WRITING ENGLISH LOWER
- TYPE WRTING HINDI LOWER
- INTERNET BROWSING
WORK EXPERIENCE
SIRIS (Manufacturing of Pharmaceutical Company) at Vijayawada – Consultancy Internal Auditor from 01-01-2010 to 03-08-2010
Job Profile : Internal Audit conducted on various departments as follows
PURCHASE DEPARTMENT :
- Verified Statement / Indent / Requisitions of Material requirement for Production and Analysis purposes are taken (Monthly and Weekly) from Production Department ,Quality Control Department and Other Department
- Verified Statement of Material available in the stores and Material requirement as per requirement of Production Department and Quality control Department is taken from Stores Department and Related Department
- Source Identification
- Enquiry to Suppliers and Verified Getting Quotations
- Verified Tabulation of Quotations and Verified Release of Order
- Verified Purchase Order as per Quotations and Material requirement
- Verified O.K. Report ,which is received from Stores department, then Bill is entered in the Credit Purchases Day Book and Bill is settled and bill is passed to Account Department for Payment purposes.
- Check Correspondence Letter with Suppliers / Sub-Contractor in case of Problems /rejections.
- Imports
- Material Source Identification
- Preparation of Letter of Credit
- Clearance of Material from Custom’s House
- Verified General Correspondence letters and Supplier Performance monitoring
STORES :
- Verified Statement of Material availability and Material required as per Production Planning and Quality Control requirement are prepared and sent to Purchase Department
- Verify the Material as per Delivery Challan or Invoice or Any supporting Documents
- Verified Inward Register as per Bills and Ledger in Computer System after received the O.K. Report from Quality Control Department
- Verified the Indent control Register
- Verified Material issue Record , If any With Out Indent from Any Department for Material requirement, then Material is not issued to Department
- Verified the Indent File and Delivery Challan File
- Verified Invoice or O.K. Statement with Foil No of Inward Register i.e., attested Concern Department Stamp and Department incharge signature
- Verified Updating O.K. Reports in System
MAINTANENCE DEPARMENT :
- Verified Break Down Works Report
- Verified Prevent Works Report for Plant and Machinery
- Copper Welding Work
- SS Welding Work
- Verified Insurance for Machinery, Bowlers and Generator
- Verified Bowlers and Generator Repairs Requisition and verified insurance claim related to Bowlers and Generator Repairs Bills
- Enquiry All Department Maintenance Problems are solved within time
ACCOUNT DEPARMENT :
- Verified Maintain Petty cash at Weekly or Daily
- Verified Daily cash payments and Cheque Payment Vouchers
- Verified cash payment vouchers and Cash Day Book (i.e., Petty Cash) manually and computerized
- Verified cheques prepared for Credit Purchases Bills and other All bills
- "Verified C" Forms Register, which is maintained for C Forms issue to Suppliers
- Check the Input Vat and CST amount monthly with Purchase Invoice
- Verified Statement of T.D.S. payment monthly and Quarterly
- Verified Payroll Journal Voucher
- Verified Online payment (i.e., e-payment monthly ) for all Statutory payment
(i.e, Excise Duty ,Advance Income Tax, Wealth Tax , Service Tax ,TDS etc., )
- Verification for Third Party Debit Note
- Verified covering Letters for All Cheque Payment Vouchers
- Verified Commission Statement and Credit Notes
- Verified Monthly Statutory returns
(i.e., Vat, CST, Profession Tax, Service Tax)
- Verified halfly return of Service Tax
- Verified Profit and loss Account and Balance Sheet for Monthly

N.D.P. DEPARTMENT :
- Verified PLA Account maintained for Excise duty of Siris Company and Third Party Company
- Verified Monthly returns of Excise duty for Siris Company and Third Party Co.
- Verified Debit Note for Third Party Manufacturing Process Expenses
- Check Maintained All Documents relating to Finished goods of Siris Company and Third Party Company
- Verified Excise duty payments are made with in due date which payment relating to Siris Company and Third Party Company

FINISHED GOODS DEPARTMENT :
- Verified Vehicles maintenance record
- Check Finished Goods of Siris company are supply to Buyers(Local and Non-Local) with in Time
- Verified Quotation, which are taken from Transporters for Freight towards Supply of Good to Buyers
- Check Records, which are relating to Supplying and return goods
- Maintained Return Goods are separately
- Check Quotation, which are taken from Buyers


Work Experience :
No., of Years - One and half year
Place of Location - VIJAYAWADA
Designation - Accounts and Auditing Assistant
Type of Firm - Audit Firm

In my Service period, I have attend
- Accounting Work
- Day to day Accounting Work
- Bills and Vouchers entering
- Preparation of Profit and Loss Account and Balance Sheet
- Accounts receivable and payable
- Tax Audit
- Verify the all cuterier are made in accordance with the Income Tax Act.
- Vouching of Purchase Bills and Sale Invoices.
- Verify the Expense vouchers.
- Verify the Bank Book, Petty Cash and Cash Balances.
- Preparation of depreciation statement, 3CB and 3CD forms.
- During Tax Audit period, I am work of Tax Audit to manufacturing of paper, distribution of cosmetic items, Book Publishers and Petrol service station.

Article Experience :
NAME OF THE AUDIT FIRM : B.SASI KUMAR
PLACE OF LOCATION : VIJAYAWADA
DURATION OF PERIOD : 25-02-2005 To 24-02-2008
In my article period, I have attend
- Internal Auditing of DHFL, Vijayawada Branch.
During Internal Auditing Period
- Verification of Expenses Vouchers
- Verification of Bank Books & Petty Cash Books.
- Verify the cash balance as on date of audit conduct.
- Vouching verification of Documents contained in loan sanction cases.
- Verify the Reconciliation of Bank Statements
- Accounting Work
- Day to day Accounting Work
- Bills and Vouchers entering
- Preparation of Profit and Loss Account and Balance Sheet
- Accounts receivable and payable
- Bank Audits (Statutory)
- Tax Audit
- Verify the all cuterier are made in accordance with the Income Tax Act.
- Vouching of Purchase Bills and Sale Invoices.
- Verify the Expense vouchers.
- Verify the Bank Book, Petty Cash and Cash Balances.
- Preparation of depreciation statement, 3CB and 3CD forms.
- During Tax Audit period, I am work of Tax Audit to manufacturing of paper, distribution of cosmetic items, Book Publishers and Petrol service station.
- FBT (Fringe Benefit Tax) calculation
- Working capital Projections preparation.
- Assessment of Individuals and Firms under Income Tax Act.

HOBBIES
Reading Books.
Watching T.V.
PERSONAL PROFILE
Father Name : Krishna Murthy
Marital Status : Unmarried
Languages Known : Telugu & English

In view of the above, I request you to be kind enough to give an opportunity to serve your esteemed organization in the capacity mentioned above for which act of kindness. I shall be very thankful to you.
Thanking You Sir and hoping favourable gesture
Yours Truly,
(K.Dhanalakshmi)