Deputy Vice President
HDFC BANK
Total years of experience :25 years, 0 Months
Taxation litigation, GST
ACCOUNTS AND FINANCE - PLEASE REFER ATTACHED CV
• Since Mar’09, working with Haldia Petrochemicals Limited as Deputy Manager - Plant Finance & Accounts. My job responsilities includes:
a.Inventory management,
b.Payables management,
c.Monthly accounts closing,
d.Fixed assets capitalization,
e.Co-ordination for insurance claim,
f.Supervision of captive power plant accounts,
g.Fund planning,
h.Updation of actual cost in SAP,
i.Negotiation with vendors.
My responsibilities was conducting audit primarily at Haldia plant (fertilizer and chemical plants) and as per requirement at other locations of the company and submission of reports to superiors and follow up with auditees for action taken on the observation.
My job responsibilities in the company were as follows:
Planning & Executing internal audit of various branches and plants, preparing reports, obtaining management comments against audit findings and forwarding the same to GM-Internal Audit for his onward submission to concerned SBU head.
Planning & Executing internal audit of rental business operation and reporting thereof.
Conducting investigation on irregular events.
Conducting audit on various 6sigma projects. Till date conducted audit of projects on receivables and warranty claim settlement.
Special audit of various operations like Purchase, Inventory, etc.
Handling audit on MARC project at West Bokaro (Hazaribagh) site (agreement with TATA Steel for maintenance of various equipments used in their coal mines).
handling Statutory Audits, Tax Audits, Internal Audits, etc. Major Audits Undertaken are given hereunder :
IFB Industries Ltd. (Bhopal Unit) - Internal Audit
IFB Industries Ltd. (Taratalla Unit) - Internal Audit
Pantaloons Retail India Ltd. (Calcutta)- Internal Audit
Hindustan Copper Ltd. (Calcutta)- Internal audit
ONGC Ltd. - Transaction audit of oil block
Lafarge India (P) Ltd. - Audit of C&F agents in North East region
• During the period June, 2002 - September’05 worked with TRIVENI GROUP, KATHMANDU, NEPAL as Dy. Manager(Accounts & Finance).Triveni Group is a reputed group in Nepal controlling it’s operations from Head Office in Kathmandu. The major business operations of the group includes Tea business, Importer of ‘Konica’ products, ‘Minolta’ & ‘Cosina’ Camera, Manufacturer of PVC chairs, Vanaspati Ghee, Cement. My Job Profile was:
Responsible for overall accounting function of the Import division.
Responsible for looking after the credit control of the Head Office & Branch debtors.
Responsible for monthly reconciliation of Head Office accounts with Branch accounts.
Responsible for prepration of monthly MIS reports pertaining to Income & Expenditure of Companies dealing in Imported goods.
Coordinating with the statutory auditors of the company.
AUIDTING IN VARIOUS COMPANIES AS GIVEN BELOW: STATUTORY AUDITS & TAX AUDITS: 1) The Calcutta stock Exchange Association Ltd. 2) Vidula Chemicals: Prop: Manjushree Plantations Ltd. 3) Coventry Springs & Engineerig Co. Ltd. 4) Ranicherra Tea Co. Ltd.
INTERNAL AUDITS: 1) Kanoi Paper & Industries Ltd.
MANAGEMENT AUDITS: 1) IFB Industries Ltd. 2) Baba Kali Kamli wala Panchayat Kshetra
SECURED 62% MARKS