August 9th, 2008, 01:00 PM
Post Count Number #1
www.factjobs.com Fact Personnel Pvt Ltd Pune : System & Management Audit of various Tax & Company Law
Company Name:
Fact Personnel Pvt Ltd
Website:
http://www.factjobs.com
Company Profile
We are the executive search and placement company and retained by one of the reputed Heavy engineering company to recruit the below mention position
Read Fact Personnel Pvt Ltd Blog
Sr. Manager / Manager Internal Audit
Fact Personnel Pvt Ltd
Experience:
7 - 12 Years
Location:
Pune
Education:
UG - Any Graduate - Any Specialization
PG - CA
Industry Type:
Construction/ Engineering/Cement/Metals
Functional Area:
Accounts, Finance, Tax, CS, Audit
Posted Date:
09 Aug
Job Description
CA with 8 to 10 years of experience in Manufacturing Industry or Reputed Audit Firms
Job Profile:
System & Management Audit of various Tax & Company Law related matters of group companies
Overseeing the allocation of work among subordinates based on annual audit plan & review thereof
Overseeing the preparation of audit report, discussion with process owners and presentation to Audit Committee
Overseeing the preparation of Standard Operating Practices of allocated work
Desired Profile :
Good presentation & Communication Skills
Knowledge of Statutory Compliance relating to Direct Taxes, Indirect Taxes, FEMA, SEBI, Company Law and working experience under SAP would be added advantage
Desired Candidate Profile
CA with 8 to 10 years of experience in Manufacturing Industry or Reputed Audit Firms
Job Profile:
System & Management Audit of various Tax & Company Law related matters of group companies
Overseeing the allocation of work among subordinates based on annual audit plan & review thereof
Overseeing the preparation of audit report, discussion with process owners and presentation to Audit Committee
Overseeing the preparation of Standard Operating Practices of allocated work
Desired Profile :
Good presentation & Communication Skills
Knowledge of Statutory Compliance relating to Direct Taxes, Indirect Taxes, FEMA, SEBI, Company Law and working experience under SAP would be added advantage
Contact Details
Executive Name:
Sangeeta
Address:
Udit Apartments, D.P Rd
Besides Samsung Showroom
Aundh
Pune,Maharashtra,INDIA 411007
Email Address:
punehr@factjobs.com
Telephone:
020-020-02066080693
Keywords: Internal audit, Statutory Compliance, direct tax, indirect tax, FEMA, SEBI, SAP
Last edited by Guest-IJT; August 9th, 2011 at 01:26 PM.
August 9th, 2011, 01:27 PM
Post Count Number #2
IJT addict
Career Objective
To pursue a challenging assignment in a frontline organization and contribute to the growth and future success of the organization by leveraging my knowledge and skills.
Personal Information
NAME Mr Rohit Kuwar
E-MAIL ID rohitkuwar AT gmail.com
Experience
I.Presently working with Jack & Jill Apparel Pvt Ltd. (Manufacturing of Garments) a sister concern of Angel Broking Ltd. as an Accounts Officer from August 2006 onwards.
II.Worked with M/s VIBGYOR Poly prints (Manufacturing of Plastic Products) as an Accounts Executive from Sept. 2003 to July 2006.
III.Worked with M/s Flexo World (Manufacturing Company) as an Accounts Executive from Sept. 2000 to August 2003.
IV.Worked with M/s Rallis India Ltd (Garment Unit) as a Production Clerk from May 1999 to August 2000.
Academic / Other Qualifications Institution
S.Y.B.Com University of Mumbai, India
College Somaiya College, Vidhyavihar - Mumbai
School WEES High School, Thane.
Computer Winows 2K & XP, MS Office, Power Point, Proficient in preparing project reports using Spreadsheet, Presentation and Word, Diploma in computers from IGNOU University.
Software packages Tally ERP9 REL2.1., Company based Accounting Software
WORK EXPERIENCE DETAILS
FUNCTIONAL EXPERTISE
Jack & Jill Apparel Pvt Ltd
.
- Day to day Statutory compliance like Regular filing of TDS, VAT, CST.
- Net Banking.
- Day to day Accounting.
- Bank Reconciliation.
- Issuing / Depositing Cheques
- Handling Billing & HR Department.
- Payments to creditors.
- Providing regular statements to Banks.
- Reduced bad debts and maintained debtors outstanding at reasonable level.
- Coordinating the audits and implementing the requisite changes.
- Interfacing with Auditors-Statutory and Internal auditors and providing them with all necessary documents for the audit process
- Finalisation of Accounts
- Handlig Scrutiny.
M/s VIBGYOR Poly prints
- Handling day-to-day responsibilities relating to accounts.
- Maintaining Petty cash & Bank book.
- Filing monthly & quarterly TDS & Service tax returns.
- Preparing Bank Reconciliation Statements.
- Updating Fixed Assets register & preparing Annual accounts on quarterly basis.
- Coordinating the audits and implementing the requisite changes.
- Handling Production Activity.
M/s Flexo World
- Handling day-to-day responsibilities relating to accounts.
- Maintaining Petty cash & Bank book.
- Filing monthly & quarterly TDS & Service tax returns.
- Preparing Bank Reconciliation Statements.
- Updating Fixed Assets register & preparing Annual accounts on quarterly basis.
- Coordinating the audits and implementing the requisite changes.
- Handling Production Activity.
M/s Rallis India Ltd
- Weekly & Monthly Production Reports.
- Assisting to my seniors
Achievements :
o Up-to-date accounts at all points of time.
o Timely submission of returns to Authorities.
o Timely Compliance of Statutory Requirements.
o Improved relations with clients, suppliers, bankers, govt. authorities, and auditors.
o Good communication & presentation skills.
o Self – starter & strong motivator
SALARY EXPECTATION : 3,00,000/- P.A.
STRENGTHS : Patience and persistence, Ability to handle work under pressure, Keen interest in learning, Hard working disciplined & honest, Easy to get along with, Good listener, normally avoids conflicts, peaceful and agreeable, always finds the easy way.