October 29th, 2010, 04:54 PM
Post Count Number #1
Audit Executive Kolkata : www.tkmglobal.com TKM Global Logistics Ltd
tkmglobal.com
Position Manager (Internal Audit)
Location Kolkata
Function Finance & Accounts
Experience Relevant experience of 3-5 yrs in Internal Audit Department.
Job Description
[LIST=1][*]To prepare annual Audit Plan and carry it out as planned in all locations of the business, including overseas subsidiary operations.[*]Prepare draft Audit reports to the Executive Management and the Process Owners(auditees) expressing an audit opinion on adequacy & effectiveness of internal controls & systems/ major areas of non- compliance , including measures taken by the management to strengthen the same.[*]Provide recommendations for improving business processes, management controls, cost reduction/ revenue optimization, system modification etc, designed to add value to the Group and communicating it to the appropriate level of management in the Group for necessary actions & review of the implementation status.[*]Benchmarking of processes & policies & ensuring uniform deployment of the same across units within India & the subsidiaries.[*]To participate in Cross Functional Teams for various initiatives from time to time.[*]Excellent oral and written communication and presentation skills required[/LIST]
Candidate Profile
Good knowledge of systems/controls in large/ medium size organization required. CA ,ICWA
Interested candidate mail resume to: careers@tmilltd.com
Contact Us
TKM Global Logistics Ltd.,
Flat 18, 3rd Floor
Harrington Mansion
8 Ho Chi Minh Sarani,
Kolkata – 700071
Tel: +91 033 22274452/53/54
+91 033 22291702
Fax: +91 033 22274455, 22297409
Website : http://www.tkmglobal.com
Last edited by Guest-IJT; December 12th, 2011 at 04:00 PM.
July 12th, 2011, 04:10 PM
Post Count Number #2
IJT addict
Name : SURESH.VEMPARALA
Email : sureshchowdary9200 AT gmail.com
Designation / Skillset : ACCOUNTS EXECUTIVE
To work in an innovative & Challenging environment.
Resume :
Career Objective :
To work in an innovative and challenging environment that will utilize my skill and provide stimulating opportunities for my career growth and development of an organization to achieve the challenging height.
Educational Qualification :
Course Institution Year of Completion Percentage
CWA
ICWAI
2005-2008
53.81%
B.COM(General) Nagarjuna University
2004-2007
69.27%
Inter (MPC) Board Of Intermediate
2002-2004
86.30%
S.S.C Board Of Secondary School Of Education
2002
79.00%
Strengths :
o Ready to take challenges.
o Systematic approaches.
o Self Confidence.
o Positive Attitude.
o Hardworking.
o Always Loyal to my authority.
Computer skills :
Packages : M.S.Office, Tally-9.
Operating system : Ms-Dos, Windows.
Work Experience :
1) Position : Audit Team Leader,
Company : M. K. Rao & Co, Hosur,
Chartered Accountant.
1 Year 8 Months.
2) Position : Accounts Executive,
Company : KalTec Granites Pvt Ltd,
Hosur.
1 Year 3 Months.
Responsibilities :
- Maintenance of computerized Books of Accounts.
- Reconciliation’s of Debtors & Creditors ledger wise.
- Creditors and debtors age wise collection and payment.
- Incoming & Outgoing Payments Processing.
- Handling all type of cash transactions & Daily Reconciliation.
- Preparation of Bank reconciliation statement with PDC cheque.
- Reconcile for branch/divisions with advances and due.
- Preparation & Issue of ‘C’ Form, F Form.
- Collections & payment of TDS & TCS with Form 281.
- Preparation & Filing of e-TDS & e-TCS return on Quarterly wise.
- Preparation & e-Filing VAT & CST Returns.
- Preparation & e-Filing Excise Return ER-2.
- Preparation & Payment of Service Tax.
- Preparation & Submission of (ST3) Half Yearly Returns.
- Preparation of P.F Statements (Monthly ,Half Yearly and Yearly Returns)
- Possess to Work Sales Tax & Income Tax Assessment.
- Monitoring & Accounting Incoming and Outgoing Materials.
Declaration :
I here by declare that all the information mentioned above is true the best of my knowledge.
Date :
Place :BANGALORE. V.Suresh
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4345966
Date & Time : 8th Jul 2011 7:13 AM (UTC)
IP Address : 14.96.58.179
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