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OTHER QUALIFICATION(S)/CERTIFICATION(S)/PROGRAME(S)
ATTENDED
Coordinating
annual
audits;
evaluating
internal
control
systems/procedures with a view to highlight the shortcomings &
implementing necessary recommendations.
Liaison with both statutory and internal auditor for statutory audit,
tax audit & internal audit.
Achievements :
Successfully implemented Internet Payment Gateway.
Successfully implemented the new Service Charge Software.
Successfully handled the SAP Implementation.
Successfully handled Proceedings U/S-201 for Income-Tax for F.Y.200708,2008-09 & 2009-10.
Successfully handled Service Tax Audit Programme for F.Y.2007-08, 200809 & 2009-10.
Initiated MIS Reports on Funds & Bills Status, Expenditure Register
bifurcated into Infrastructure/ Cost plus activities.
Have strengthened accounting controls & procedures being followed.
Started Oracle 9i Modules for Despatch, Billing & Job Costing in the Unit.
Designed & Implemented a MS-Excel database for Job Costing system.
Successfully implemented all the modules of TALLY in accordance with
the requirements of the Head Office.
PERSONAL DETAILS
Date