Punit Thaker
E-Mail : thakerpunit AT yahoo.co.in.
(M) :- +91 9979229060
OBJECTIVE :
To work with an organization, which will provide me competent, innovative and challenging environment to work, also I would like to be a member of a team, which is responsible to perform any task and to accept my any challenge to work.
ACADEMIC QUALIFICATION :-
** Completed my Post graduation in commerce faculty (M.Com) from North Gujarat University in 2012 from Hemchandracharya North Gujarat University.
** MCompleted my graduation in commerce faculty (B.Com) from North Gujarat University in 2009 from Saifee Jubilee arts and Commerce College (NGU).
WORK EXPERIENCE :
Columbiaasia Hospital Pvt. Ltd. as Audit and MIS Supervisor – Finance at Ahmedabad (From February 2016 – Present)
Authority and Responsibility :
** I have stood as a key person for process enforcement in the CAH-Ahmedabad. e.g. Customer Discharge Process, Report Analysis, Daily Revenue Report. etc.
** To have control over inventory and do stock check on regular interval and also find out the reason for the differences in the physical quantity and system quantity and report the same to the management.
** Monitoring operational audit, Responsible for develop internal control systems & Review of MIS.
** Review / Analyse inventory & Debtors Management
** Discussion of Major audit observations / Issues with HOD
Gokul Refoils and solvent Ltd Company as SR. EXECUTIVE – Costing and MIS Department :
(Management Assurance) at Ahmedabad (From February 2013 – Present)
Authority and Responsibility :
** Analyzed Costing details like Product Costing, Conversion Costing, Capacity Analysis, Cost centre wise report.
** Internal Control System,
** Prepare MIS reports and submits to Management like Export, Import, Finance, High seas, costing department.
** Budget Vs Actual Expenses and Income, Product Costing, Yield Analysis, Variance Analysis, Cost Comparison, Cost Savings, Costing MIS, Manufacturing (Mfg.) Overhead Costing.
** Responsible for develop internal control systems & Review of MIS.
** Followed DOA, Company Polices and reports deviations.
** Set up tight controls to reduce cash payments and move towards other forms of payment, such as bank transfers or company cheque.
** Make surprise / regular visits at different locations (Factory / C&F/ Depots) and conduct spot checks on cash balances, stocks, inventory, assets, documentation, safety, etc.
** Periodical review of major area / function as mentioned : Physical stock verification report, Non moving and slow moving stock, rate analysis, freight deviations & transit losses, validity of Bank Guarantee /security deposit, stock expiry report, statutory norms and minor /major observations noticed, penalty/ loss to the company, Insurance claims (Pending/ short received), Project reports ( Work completion, Work performance, Material wastage, etc) , Various marketing schemes, Fixed Assets, Debtors outstanding,v Discussed the improvements in process with the senior management on as and when required.
** Forward Contract Cancellation analyzed report and report to management.
** Preparing the MIS Reports, Budgets and variance analysis,
** Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations
** Maintaining costing records.
Cost Accounting Records like Preparation of monthly activities cost report based on actual costing, Other Management Report.
Gokul Refoils and solvent Ltd Company as Audit Executive – AUDIT AND RISK MANAGEMENT at Ahmedabad : (From 1st February 2010 to January 2013)
Authority and Responsibility :
** Monitoring operational audit, Responsible for develop internal control systems & Review of MIS.
** Identifying gaps in the processes and update the management on corrective action to be taken for such gaps.
** Make surprise / regular visit at different locations (Factory / C&F / Depots) and conduct spot check on cash balance, stocks, inventory, assets, documentation, safety etc.
** Scrutiny & Credit Rating of Customer Accounts & Vendor Accounts.
** Preparation of the audit observation which include suggestion for improving the existing internal control system and follow-up of the suggestion to ensure its implementation.
** Conducting Pre-Audit of All India Job-work Unit payment like Packing Material Purchase bills, Freight, etc
** Check Accounting Entry in SAP
** Execution of Audit Assignment as per the schedule
** Physical verification of stocks and checking the same with book stock to identify discrepancies and ensure that variances identified are pursued and dealt with properly in the books of accounts
** Analysis of Sales & Purchase Sauda (Order/Contract) of Seed, Cotton & Oil
** Verification of HR Process & Payroll (Salary, F&F, New Joined & etc.)
** Weekly & Monthly Report to VP- Audit & Risk Management for Control on Sauda (Contract), Credit Limit of Customer & Material Management.
Other Skill : -
** I have Completed 1 year Course- Computer basic and Tally from C E C Computer Sidhpur, on July 2007 with A Class.
** Diploma in Computer Application (DCA) -Course from Sigma Computer Class Computer Training in ICWAI Classes,Tally 9.0, Ms. Office.
** I have Completed Type Writing Course - Type writing in 40 W.p.m Course in Gujarat Government Course in Sidhpur on 2008 with First Class.
** SAP ( Version ECC 6, FI Module, MM Module, SD Module), Word, Excel, PowerPoint, Outlook Express, Ms Dos, Internet
** CARE 21 :- This software at Columbiaasia Online.
** MS Office : -Excellent in Excel and Presentation preparation.
PERSONAL DETAILS : -
Father’s Name : Deviprasad Thaker
Address : C-504, Dharti-2,
Behind Vishewakarma Temple,
Chandlodiya, Ahmedabad – 382481.
Date of Birth : 13th September 1988
Gender : Male
Cast : Hindu
Marital Status : Married
Nationality :Indian
Languages Known : English, Hindi, and Gujarati
Declaration :
I hope you find my experience and education appropriate for your organization’s goal. I shall look forward to hearing from you at your earliest conveniences.
Thanks & Regards
Punit Thaker