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Internal Auditor

Location:
Kolkata, West Bengal, India
Salary:
22,000
Posted:
February 07, 2019

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Resume:

MANAS GHOSH

Dakshin Para, Shiber Kota, P.O. – Barasat, Dist – 24 Pgs (North), Kolkata –700124, W.B.

E-mail ID: ac8ezw@r.postjobfree.com :858-***-****/858-***-****

PROFESSIONAL SYNOPSIS

A skilled professional offering nearly 10 years of enriched expertise in Audit Accounts & Key Account Management and Team Management.

Exploring Opportunities in Internal Audit with globally reputed organizations

EMPLOYMENT RECITAL

Khosla Electronics working as a Accountant from 15-Feb-2017 to till date

S.K Agarwal & Co.(CA Firm) working as a Auditor from 3-May-2016 to

2-Feb-2017

Amrit group of Industry (Manufacturing Company) FMCG, Feeds and Food Processing

As a Executive of Internal Audit (March’2011to Nov’2015)

Sahara Utsarga Welfare Society (Micro Finance Co) as a Senior Internal Auditor (June 2007-March2011)

ACADEMIA

Passed B.Com from City College – Kolkata1997

Passed Higher Secondary Examination with Commerce Barasat Govt. High School under W.B.C.H.S.E. in 1994 & was placed in the 2nd Division (48.50%).

Passed Madhyamik Pariksha from Barasat Govt. High School under W.B.B.S.E. in 1992 and was placed in the 1st Division (61.33%).

IT SKILLS

Course completed: Basic knowledge of computer from Mahatma Gandhi Memorial High School – Barasat, under Department of Sports and Youth Services, Govt. of W.B. with Grade ‘A’ in 2001.Knowledge of Tally,ERP & SAP.

Well versed with Windows XP, Advanced excel, MS Office, Outlook Expressand Internet Applications. Typing Speed 25 wpm.

TECHNICAL SKILL

Passed Sanitary Inspector Course from Institute of Public Health Engineers – Kolkata, under W.B. State Council of Technical Education and was placed in the 1st Class in 2000.

PERSONAL VITAE

Linguistic Abilities : English, Bengali & Hindi

Date of Birth : 30th November,1975

Gender : Male

Nationality : Indian

Category : General

Marital Status : Married

Current C.T.C : Rs 1,80,000 PA,

Expected C.T.C : Rs 2,50,000 PA

Notice Period : 01 Month

Location : Kolkata

Hobby : Reading Books

JOB PROFILE

Working in Khosla Electronics

Current Job Profile:

Card Reconciliation in daily basis,Credit card charges,Transfer entry in

ERP

Working in S.K Agarwal & Co(CA Firm)

Current Job Profile:

I look after Purchase,Sales & Marketing,Accounts,Site audit of Real Estate Business, checking Statutory Compliance & also Physical verification of Steel & Cement Stock & Reconciliation

Worked in Amrit Group of Industry as a Executive Internal Audit about 4.8 years.

Job Profile:

I look after both operational and financial aspect in internal audit.

In operational aspect, I had vouched for internal control in Purchase & Sales. Like in

Purchase I need to check whether materials purchased as per PO, whether materials

Purchased as per approved quation, whether deductions made as per quality standard,

Whether open PO’s were kept in SAP and calculate notional loss for shortage qty

Delivered by vendor due to market rate increased also check payment made to vendor as per payment terms & conditions

In Sales also I need to check whether amount recovered from customers as per policy.

Trade discount, Cash discount, target discount given as per policy

In financial audit checked various expenses head as per Trial Balance to check whether payments made as per approval and budget, also checked with diesel consumption of DG set and also whether regular maintenance is required

Stock (Medicine, Vaccine, Feed &) taking & reconcillation

Checking Fixed Assets Register like Addition,Issue,Transfer & checked Certificate,Registration Paper,Insurance,Tax token etc & also Physical stock taking & reconcillation.

Worked Sahara Utsarga Welfare Society as a Senior Internal Auditor near about 04 years. JOB PROFILE

Prepared MIS Report on the base of Collection & Expenses in monthly

In financial audit checked various expenses head as per Trial Balance to check whether payments made as per approval and budget

Group Visit: Group Member Collection Register checked with Pass Book

Worked on The Telegraph in School (T.T.I.S.) as a marketing executive from 2003 to 2004.

Worked on Sector Reforms Pilot Project (S.R.P.P.) under a reputed N.G.O. (P.S.U.) as a field associate in North 24 Parganas from March’2002 to March’2003.

Mainly Work developments coordinate with Jela Parisod (North 24 Parganas) BDO Office & Gram Panchayet

Date:

Place:

Signature of applicant

( Manas Ghosh )

INTERNAL AUDIT EXECUTIVE

MIS PROFILE

FINANCIAL AUDIT AT VARIOUS PLANTS

AUDIT FOR PURCHASE

& STOCK

Statutory Compliance

ANALYSIS OF VARIANCE FREIGHT PAYMENT

KNOWLEDGE OF ERP & SAP



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