www.bajajfinance.com Bajaj Auto Finance Ltd Pune : CA Internal Audit

[Admin]

Bajaj Auto Finance Ltd.
http://www.bajajfinance.com
bajajfinance.com

Keywords: Sr. Executive - Internal Audit

Designation: Sr. Executive - Internal Audit
Experience: 2 - 5 Years
Location: Pune

Job Description
Role & Responsibility :
Analyzing branch audit reports received from CA firms
Follow up and tracking of the branch audit reports
Assisting CA firms in solving subject specific queries from time to time
Taking up reports with branches for clarity on audit issues as required and obtaining responses
Circulating reports to the concerned departments at HO for actions
Follow up and confirmation of action plans
Summarizing branch wise major audit points/ analysis for higher reporting
Assisting others in carrying out various audit assignments, etc.
Essential requirement : Post graduate with 3/ 4 yearâs relevant experience, computer knowledge is must

Desired Candidate Profile
Role & Responsibility :
Analyzing branch audit reports received from CA firms
Follow up and tracking of the branch audit reports
Assisting CA firms in solving subject specific queries from time to time
Taking up reports with branches for clarity on audit issues as required and obtaining responses
Circulating reports to the concerned departments at HO for actions
Follow up and confirmation of action plans
Summarizing branch wise major audit points/ analysis for higher reporting
Assisting others in carrying out various audit assignments, etc.
Essential requirement : Post graduate with 3/ 4 yearâs relevant experience, computer knowledge is must

Company Profile
A Bajaj Auto Group Company is one of the top retail financing companies in the country wth a annual disbursals of around Rs.2000 crores. The company is in the business of financing of Bajaj Two / Three Wheelers, consumer Durables & also dealsin other retail loan products. BAFLs network include 100 plus branches & over 200 service locations across India. The Company is on the threshhold of a massive expansion plan & is looking at compounded growth in the coming years. We are looking for matured & experinced Accounts professionals to join our team.

Email Address: recruitment@bajajfinance.in

[Guest]

We are Service provider in:
-· Accounts, Finance & System design.-
-· Income Tax, IT Return, Tax Audit, Tax Planning.
- · Indirect Taxes- Excise, Service Tax.
- · VAT Audit & CST (Maharashtra VAT Act 2005)
- · Company formation & Statutory Audits.
- · Bank Audit, Management Audit, Internal Audit
- · Project Reports.
- · Bookkeeping, Account Writing, payroll.
- · BPO, KPO and Outsourcing.
- · Assignment works

Ajay Salagare Chartered Accountant,
Mobile 9881492858 [Reply Below]
G-33, Sunshree Woods Complex, NIBM Road, Kondhwa, Pune 411048 INDIA
Ph: +91 20 40054507 (O)
E-mail: [Reply Below]
(salunke vihar, wanwarie, fatima nagar, lulla nagar, sopan baug,Hadapsar,Katraj,Bibwewadi,Marketyard, Gultekadi,Maharshi Nagar,Pisoli,Undri,Mumbai)

[aashirwad897@rediffmail.com]

SIR,
I am A CA FINAL student,just completed my Articleship for 3 years.I have an experience of 2 years in Internal Audit.I have completed my B.Com and has done Diploma in Taxation And Diploma in Finance Management.My E mail Id is aashirwad897@rediffmail.com

[Guest-IJT]

CURRICULUM VITAE
NAME : Kothari Kamlesh Vrajlal
E-MAIL ADD. : kvkco AT yahoo.com ; kvkcom AT gmail.com

PROFESSIONAL QUALIFICATIONS :
Chartered Accountant--- Passed the Chartered Accountancy examination from the Institute of Chartered Accountants of India, New Delhi in November 1996 securing 51 % marks.

ACADEMIC QUALIFICATION :
Bachelor of commerce-- Passed the Bachelor of commerce examination from the Mumbai University in 1988 securing 54 % marks.
Higher Secondary Cert.--Passed the Higher Secondary Certificate examination from Pune Board in 1985 securing 62 % marks.
OTHER QUALIFICATIONS :
Knowledge of Microsoft Office, Accounting Package and Personal Computer Applications.

EXPERIENCE :
# Accounts / Finance Executive/Retainer with Samrat group, Mumbai (From Nov, 2010 till date) (07)
Job Responsibilities include;
* Project / Working Capital Finance;
* Independent Finalization of Accounts;
* Direct /Indirect Taxation Matters;
* Company Law Matters;
*Preparation of Annual Report & MIS Reports;
*Strengthening Internal Control & Internal Checks.

# Accounts / Finance Executive/Retainer with New haven group, Mumbai (From Jan, 1996 till Oct., 2010) (178)

# Senior Officer (Accounts) with M/s S. D. Fine Chem. Ltd. (July 93, to Dec.95) (30)
Job Responsibilities include more or less as above but at junior level.

# Chief Accountant with M/S Listen lights (Nov, 92 TO June, 93) (08)
Job responsibilities include same as above including handling Cash and Bank transactions that of Partnership firm.

# Taxation Officer (11) ; Article Clerk (37) and Audit Clerk (3) w0ith Parikh & Shah, C.A.
( May,88 to Sept.92) (51)
Job responsibilities include-
* Independent finalization of Audit of limited companies, firms, trusts Etc.;
* Detailed analysis of Product Costing;
* Tax Audit, 80 HHC Audit and other Taxation Matters;
* Company Law Matters.
# Audit Assistant with Dalal & Anjaria for Audit, Computerised Accounts;
internal audit & bank audit. (April, 86 to July, 87), (16)
# Accounts Assistant with Vakharia & Shah C.A.for Audit & Accounts
Matters (18),

[Guest]

Dear Sir,
I am giving below my detailed resume for the post of Internal Audit in Bajaj Auto Finance Ltd.
Please do the needful
Thank you.
CUURICULUM VITAE

E-Mail :- chandrakant0507 AT yahoo.in
Chandrakantprasad2010 AT gmail.com
CHANDRA KANT PRASAD

OBJECTIVE :- I am a positive and motivated person. I always want to do best at whatever put before me. Since this will enable me to grow as a self made person.



ACADEMIC QUALIFICATION :

EXAMINATION YEAR BOARD/COUNCIL/PROFESSION %age OF MARKS
Madhyamik 2001 W.B.B.S.E 61%
H.S. (10+2) 2003 W.B.C.H.S.E 65%
B.COM (Hons.) 2006 C.U. 71%
C.A.PE-2 2007 ICAI 59%
CA 2011 ICAI 52%


I.T. QUALIFICATION :

1. Basic Knowledge (MS-DOS, WINDOWS, MS-OFFICE)
2. TALLY 7.2
3. Internet. E-Mail

4. FINACLE
INTER PERSONAL SKILL :
1. Flexible to work in 24x7 environment.
2) Mobility
3) Punctual & Disciplined

AREAS OF INTEREST :
1. Accounts & Finance, Audit
2. Management Planning
3. Taxation

ARTICLESHIP EXPERIENCE/WORK EXPERIENCE :

H.P.JHUNJHUNWALA & CO.
1) Having a 5 month experience in Coal India Limited. I had a part of three types of audit there in my articles period and they are System/Transaction audit, Road Sale audit and Physical Verification Fixed assets.

2) I have been part of Internal audit of Beekay Group of Companies, R.B.Agarwalla & Co. Pvt. Ltd. , Consortium Automobiles Pvt. Ltd., Super Sales Motors Pvt. Ltd.

3) I have assisted in audit of current assets and fixed assets verification of three unit of Jay Shree Tea Industries Ltd

4) Work involvement :
a) Statutory Audit of State Bank of India and Bank of Rajasthan Ltd., DSP People Co-operative’s Bank

b) Concurrent audit of Oriental Bank of Commerce (Overseas), United Bank of India (Overseas), Union Bank of India, State Bank of Indore, UCO Bank.

c) Revenue audit of Bank of India, Punjab National Bank, Indian Overseas Bank, United Bank of India

d) Stock audit of Coastal Enegy Ltd.

e) Information System audit of Indian Overseas Bank & United Bank of India.

f) Snap audit of ICICI Bank

HOBBIES & INTERESTS :

Meeting people, Making friend
Watching Cricket & Listening to music & news

[Guest]

Circulamvitae
A.NAGARAJU

E-mail : anpothula.nagaraju AT gmail.com
Career Objective :
To achieve a challenge to prove my outstanding talent in the field Sure, I will become an asset of your organization provided if you give me an opportunity to prove my talent and to implement.
Project work :
- Topic : portfolio management.
- Company : India info line ltd.
- Duration : 45days.
Academic Profile :
- Completed MBA (finance) from jntu Hyderabad till now aggregate is 72%.
- Graduate B.COM (COMPUTER) from GIRRAJ GOVT COLLEGE with 64%.
- Intermediate C.E.C from KAKATIYA JR.COLLEGE with 79.9%.
- Matriculation from SUN FLOWER SCHOOL with 55%.
Achievement :
- NCC with B&C Certificate with Rank holder of JUO.
- Participated in National Seminar.
Hobbies :
- Listening to music.
- Playing Basket ball.
Personal skills :
- Ability to solve Comprehensive situations.
- Work hard for long hours.
- Good communicating with colleagues.
Declaration :
I hereby declare that all Information and explanation given above are true and correct to the best of my knowledge and belief.
Place : NIZAMABAD
Date : A.NAGARAJU

[b_kartik]

B. KARTIK
Email : kartik2sai AT yahoo.com
OBJECTIVE
To obtain a challenging position in the area of Accounting/Financial Advisory to enhance my skills and thereby contributing towards organizational success
SUMMARY
Three years of experience in the field of Audit and Accounting
Working in Kuldeep Kulshrestha & Associates as an Article Clerk since last 3 years
Proficient in MS office, Windows OS and Internet applications..
EDUCATIONAL QUALIFICATIONS
B.Com from Barkatullah University (2002)
M.Com with Specialization in Management from Barkatullah university (2004)
C.A. PE-II (Intermediate) Qualified in the year May, 2008
CERTIFICATION & SKILLS

Certified for successfully undergoing training & acquiring knowledge on Information technology course by ICAI.
Certified for successfully completing short work programme in Information Technology.
WORK EXPERIENCE (Starting from Present)
Organization : Kuldeep Kulshrestha & Associates (Oct’08 – till date)
Work Experience;
My partnership firm was responsible for providing consultancy on service tax matters
which included several IATA agents. I have put my contribution in several bank Audits
which includes Statutory & Concurrent Audit. Our Firm was alloted the concurrent audit of
"UCO Bank , Sirsa" and Statutory Audit of Punjab National Bank.
Job Responsibity;
IATA AGENT;
Preparing Profitability Statement for every month
Service tax return
TDS Return
BSP reconciliation,
Bank reconciliation
Finalisation of Accounts which included the following;
Preparing Trial balance, Balance Sheet, P& L A/c
Client statement , Supplier Statement
TDS reconciliation - between BSP & our Books

BANK AUDIT ;

My work included
preparing monthly & quarterly Audit Reports
Checking of Account opening form
Reporting on locker rent arrears.
Reporting on Overdrawing.
Detecting Revenue leakage
Reporting on NPA.

Apart from this My work included
Filing income Tax return
Preparing VAT & Sales Tax Return.
Internal audit of several clients.

[Guest]

CURRICULM VITAE
Manoj D Anturkar

E-mail- anturkarmanoj AT gmail.com
Objective :
Seeking to work in a competitive and challenging environment that allows me to conduct the entrusted responsibility in manner that will help in benefiting the organization and also in meeting my learning objectives.
(1)Experience Summary :
INDIAN AIR FORCE :ELECTRIAL FITTER
Designation :Technician
Duration :20yrs.
Job Profile :
Worked on MIG23, MIG27, and MIG29 Jet Aircrafts. Conversant with first and second line servicing, out of phase servicing, snag rectification and technical documentation.8yrs working experience on Aircraft Ground Equipments such as maintenance, repairs, over hauling and schedule servicing of (1)ground power unit(2)hydraulic servicing trolley(3)service air trolley(4)Russian vehicle EGU & APA.
(2)Company :Reliance integrated services Pvt. Ltd.
Designation : Construction and Deployment Engineer
Duration :Apr 2006 to 9Sept2010
Job Profile :
- Deft at establishing and maintaining service documentation including correspondence, technical and progress reports.
- Working with Planning Team, Network Team, Construction Team, and other regional teams to provide customer the progress of concern request.
- Good communication & interpersonal skills with strong analytical, team building, problem solving and organization abilities.
- Key Competencies :-
1. Service Request Execution Client Relationship Management
2. Operations Network Management
3. Documentation Team Management
Customer Service Management :
- Work with client/customer and Reliance’s teams to deliver services.
- Work with vendor/dev/partners to get the quote deliver to relative client in committed timeframe and within Service Level Agreement(SLA).
- Providing PRI,DIA,ISDN,Broadband services.
- Providing support to network team by analyzing the nature of faults.
- Clearing the faults in adherence with the SLA .
- Preparing reports on repetitive nature of faults for proper analysis.
- Full Coordination with client during the fault and provide with proper updates.
- Commission and Provisioning DLC.
________________________________________
Documentation :
- Managing the Monthly,Weekly & Daily Reports Creation through in-depth
- analysis and producing the actionable information.
Administration :
- Handling manpower planning and handling time & work study.
- Supervising customer relation.
- Diploma in Electrical (AICTE Approved)

[Guest]

Apply for Accountant

[Guest]

My Name is Hit Prakash Rout. I need my No Due Certificate. I had taken a Motor Cycle Loan and the Proposal No: 423/055631 in the year 2005-06. I have not received my No Due Certificate/Letter. Kindly intimate the present address at Bhubaneswar/Cuttack from where I could collect the same.

@Hit Prakash Rout:
You can get the brach office location details in this link
http://www.bajajfinservlending.in/branch-locator.aspx

You may also submit your complaints here
http://www.bajajfinservlending.in/co...mpliments.aspx

[calileshdaga]

CV
CA Lilesh Daga
ACADEMIC QUALIFICATION :
2011 C.A. (Final ) Institute of Chartered Accountants of India 52.50%(2nd attempt)
2009 C.A. (PCE) Institute of Chartered Accountants of India 50.00% (1stattempt)
2007 C.P.T. Institute of Chartered Accountants of India 67.50% (1stattempt)
2012 C.S. (Professional) Institute of Company Secretaries of India Cleared module -1
2011 C.S. (Executive) Institute of Company Secretaries of India 57.50% (1st attempt)
2010 B.Com. Govt P.G.College (Pt. Ravishankar Shukla University) 61.33%
2007 Class XII BNS English Medium Hr. Sec School 80.40%
2005 Class X Model English Higher Secondary School 82.16%

WORK EXPERIENCE :
Financial Analyst (XBRL) at IRIS Business Services Limited, Mumbai (May 2012 - present)
Analysis and preparation of financial report in XBRL, detailed foot note tagging in US-GAAP taxonomy. Building and validation of XBRL documents. Working knowledge on Indian & UK-IFRS taxonomy. Quality control analysis
Associate & Articles Assistant at LNUA & Associates, Raipur (Dec 2007 - April 2012)
- Preparation & Finalization of annual accounts – Balance sheet, Profit and Loss A/c.
- E-filing of various returns under Income Tax, VAT and Service Tax. TDS/TCS, Advance Tax, VAT e-payment on behalf of clients.
- Assisted clients in handling litigations pertaining to Direct and Indirect Taxes.
- Preparation of Project reports, CMA data, feasibility reports, documentation for bank finance and subsidy approval with government bodies.
- Internal, KYC, Risk Audit, Statutory Audit, Concurrent Audit & Revenue Audit of Banks, Stock audits assigned by Banks & C&FA, Govt. audits.
- Statutory Audit/Tax Audit of manufacturing Companies, HUFs & firms.
- Preparing Cost record.
- Reconciliation of Banks, Debtors & Creditors.
Was involved in all phases of the audit including planning, substantive testing, and financial analysis, review of internal controls and presentation of audit findings to management.
Major Clients include NIIT Limited, M.P. Oil Extraction Limited, Camson Biotechnologies Limited, Shri Ram Transport Finance Corporation, Om Shree Rupesh Steels (P) Limited, Raipur Municipal Corporation, New India Assurance Company, SBI, UBI, CBI, PNB, Dena Bank, Central Bank, and HPCL.
Lead Generator (Part time) at Bajaj Allianz Life Insurance Corporation Limited
Securing clients and advisory services regarding different insurance products.

PROFESSIONAL STRENGTHS :
- Advanced knowledge of Accounting Standards currently in place, Working knowledge of IFRS (technical expertise to interpret and apply complicated accounting standard interpretations)
- Awareness of relevant Tax Laws, Notifications, Circulars And Recent Case Laws
- Well versed with Income tax Act, 1961, Companies Act, 1956, Central.
- Proficient in Microsoft Office Tools, Tally 9.2,XWAN, Proton, ERP and easy adaptability in In-house softwares.
ACHIVEMENTS :
- 60+ marks in Indirect Tax and Costing in CA final (new course)
- Rank holder in 10th& 12th in school, scored 97/100 in 12th board exams in chemistry.
- Participated in State level Table Tennis and Poster making Competition.
INTERESTS :
- Reading (Business Periodicals, Professional Journals and Popular Fiction), poster and card making, web surfing.
EMAIL :calileshdaga AT gmail.com

[Guest]

HARESH P. WAGWRE
Email Id : haresh_wagware AT yahoo.com
Professional Summary :
A creative, enthusiastic, achiever with 10 years of experience in Finance & Accounting based on a solid formal education
Personal Traits :
- Relevant Experience in Express industry
- Knowledge and practical exposure to SAP
- Good communication skills
- Team player, positive in approach, result oriented

Work Experience :
Organization Designation : Duration
HDFC Bank Ltd. Asst.Manager- Commodity Finance 2011 till date
TNT India Pvt Ltd Officer – Accounts 2006 – 2011
AFL India Pvt Ltd Accountant 2004 – 2006
IAL Shipping Agency India Pvt Ltd Bil1 of Entry Operator 2003 – 2004
Shreyas Enterprise Store Keeper cum Accountant 2000 – 2003

Current Job Profile ( In Home – Idea ) :
Handling Collection of Debtors, Reconciliation of Debtors.
Job Profile with TNT INDIA PVT. LTD.
Handling entire gamut of accounting & finance function for West 2 and 3 (i.e. Ahmedabad, Baroda, Pune, Indore and Nagpur, Vapi etc branches).
Responsibilities Handled in Various Entities
Query Officer/ Credit control – (Accounts Receivable)
- Dispatching invoices to customers with attachment of Con-notes if required after the invoice printing and follow up for the delivery of the same.
- Attain & Achieve the KPI's given to me by rigorously following up with the Customers for the Payments.
- As a Query-Handler log the queries on (SAP) & thereby liaise with other Debts to solve the query.
- Follow up with Functional Heads & Regional General Manager to get "A" (Adjustment) entries signed & raising an Invoice Correction of the same for the respective Credit-Controller.
- Coordinating with field staff to get payment collection in time.
- Give Weekly / Monthly report to the Functional Head for the Total "A" entry raised for the period, Query received - Query resolved for the period, Total CAFs (Credit Approval Form) sent & received for the period
- 100% billing as per contract, 100% billing of Change Requests and new installations, Customer query resolution, Preparation & issue of sales invoices in accordance with customer contracts, Deal with day to day billing related queries both customer & internally generated.
- Internal communication with various departments of the Sales and Operations department.
Customs Duty/ Octroi (Accounts Receivable)
- Following up with Operations for uncollected Customs Duty amounts and highlighting variances / issues to AFM for further action.
Cash collected from Walk-in-customers (Cash Account)
- Following up with Operations for uncollected Cash and highlighting variances / issues to AFM for further action.
- Co-coordinating with the Business Associates. Cash & Bank, Pre-paid Consignment Notes, Cash A/c and Customs Duty Collections.
Accounts Payable (Vendor Payment )
- Scrutinizing and processing Invoices raised by Suppliers / Vendors [Airlines, Co-loaders, Vehicle Vendors, Housekeeping and Security Agencies etc.]
- Verify charges against Contractual rates and forward Invoices to HO for releasing payment
- Bank reconciliation, TDS, Tally, Petty cash expenses, raising Debit & Credit Note.
Purchase Orders
- Ensure Bills for Expenses, not covered by contract are accompanied by Purchase Orders (PO).
Month End Accruals
- Ensure that all expenses (which have been incurred but not billed for) are fully accrued and such details are sent in time to HO – so that there is a proper matching of Cost against Revenue.
Branch Inspection
- Visiting branches for audit purposes – for physical cash verification, physical stock taking of abandoned consignments, stock of consignment notes, verification of fixed assets.
- Preparing Notices & Affidavits for Family Court case issues.

Other Experience :
- Working as assistant on Part-time basis with Advocate G Naik since last 2yrs.
Administration Activities (Admin Dept.)
- Worked in SRM (SAP)
- Arranging employee facilities
- Raising Capital Expenditure
- Monitoring stock
- Product/material negotiation
Job Profile with HDFC BANK LTD.(Pan. India)
- Follow-up to debtor’s & co ordinate with relationship manager.
- Follow-up auction procedure for sale stock of commodity & fixed assets of debtors.
- To take physical possession of NPA debtors immovable property.
- To prepare notices of u\s 13(4) & 13(2) of Securitization Act & issue demand notices & recall his facilities.
- Preparing Debtors MIS report & reconciliation.
- Co-ordinate & appoint the advocate for filling civil suit & issue legal notices to debtors.
- Visit to debtors for legal collection.
- Classifying NPA on quarterly basis.
- Preparing NPA MIS report for submitting to RBI.
- Handling Audit query.
Job Profile in HDFC Bank Ltd.
- Follow-up with NPA and stress accounts.
- Preparing MIS report
- Meet to NPA clients for collection.
- Declaring NPA.
- Follow up Liquidation process.
- Handling legal issues
- Appointing advocate for filling recovery suit.
- Preparing Label Credit Review.
Educational Qualification
B. Com (Mumbai University)
L.L.B (Pursuing 2nd Year) – Ambedkar Law Collage – Mumbai.
Additional Qualifications
SAP –FICO,Knowledge & practical work experience.
Extra Curricular Activities : Cricket, football

Personal Information
Date of Birth : 11th December, 1976
Languages : English, Hindi, Marathi
Marital Status : Married
Nationality : Indian
Date :
Place : Mumbai Haresh Wagwre