KAMLESH TIWARY

Phone: +919642290503(P) Email: Kamlesh_tiwary_vicky@yahoo.com.in +919642225517(O) Kamlesh.tiwary08@gmail.com

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Career Objective

To associate with an organization where there is an ample scope for organizational as well as individual growth. Seeking a position where I can utilize my skills and abilities to the fullest while being resourceful, innovative and flexible.

Educational Qualification

Examination	Board/University/Institution	Percentage of marks	Year of Passing
C.A. Inter	ICAI	57%	2007
M Com.	Veer Kunwar Singh University	65%	1997
B.Com (Hons)	Calcutta University	47%	1994

Organisational Scan

Company: M/S Emami Biotech Ltd., Krishnapatnam (Andhra Pradesh)

Emami Biotech Ltd is involved in the business of manufacturing of Edible oil Vanaspati, Fat and Bio-diesel. Project work for 1000 ton edible oil refinery in Krishnapatnam Andhra Pradesh has been completed in Feb’2012. Expansion for vanaspati and IE plant under progress.

Designation: Dy. Manager - Accounts (HOD)

Job Duration: MARCH. 2011 – Till Date

Key Deliverables:

Finalisation of Trial Balance of Krishnapatnam plant
Scrutiny of General Ledger, GR/IR analysis
Analysis of Issue, Consumption & Production Reports and preparation of Quantitative statement of Raw Materials and Finished Goods
Checking the eligibility of input credit under VAT and Excise
Suggesting the Taxation aspect during the negotiation of various Contract with Suppliers/Contractors
Finalisation of data for monthly VAT & Excise returns filing
Giving reply to the Notices issued by Excise & VAT departments and handling VAT Audit
TDS, TCS provisions compliances
Monthly MIS to the Higher Management.
Finalization of RA BILLS of works contract ,deduction of STDS ,TDS .Monthly deposit of STDS
Analysis of Issue to contractor and Consumption in project work
Accounting /Physical Checking and analysis of Fixed Assets.
Maintenance of register of Excise Duty, Service tax, CST & VAT paid and take Credit thereof.
Day to Day monitor SAP Modules and entries made by end users .
Scrutinize the vendor ledger of purchase and service

In absence of my colleagues, I am handling following works also.

Bill Passing –> Purchase Bills, Service Bill, Contractor’s Bill, Stores Bills, packing Materials and other payment Invoices, Debit/Credit Notes etc, Payment to Vendors.

Significant Achievements:

i) Get the opportunity to be a part of finalization of Project Account in Krishnapatnam for preparation of Fixed Assets Register ,cenvat register, schedules, ledger scrutiny and details for B/S and P/L.

ii) At present leading overall accounts activity.

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2. Ruchi Soya Industries Ltd., -Manufacturers of Ruchi Soya Edible Oil. Annual Turnover Group Rs. 15000 Crores

Job Responsbilities

- Maintenance of Fixed Assets Register and Preparation of various Schedules to Comply with Different Accounting Standard.

- Preparing annexure relating to liabilities, expense,& Fixed assets.

- Scrutiny of General Ledger / Party Ledger and Finalization of Account

- Bill Passing –> Purchase Bills, Service Bill, Contractors Bill, Stores Bills, packing Materials and other payment Invoices.

- Preparation of Salary Register, Deduction and Deposit of TDS, PF and Other Statutory Dues thereof.

- Reconciliation and Finalization of Branch Accounts and Sales Depot.

A) Maintenance of Accounts

B) Compliance of vat matters e.g.-Registration, Return, deposit etc.

C) Reconciliation & Payment of CST

D) Deduction / Collection & Deposit of e-TDS / TCS Etc.

E) Reconciliation of Bank Accounts

F) Reconciliation of Group Company & Associates

G) Control of all branch activities.

H) Finalization of Trial Balance of Branches

I) Monthly Preparation of bulk and retail oil costing for MIS Report purpose

J) Preparation of Quantitative statement monthly

K) Excise duty statement for payment.

3 M/s. Lal Baba Transport Agency(Partnership Firm) [Duration: Jan.05 –Sept. 07] -Annual Turnover Rs. 50 Lakh.

Job’s responsibility were- Doing day-to-day accounting/book keeping work, maintaining vehicle Log Book, collection and payment of hire charges and commission, bank reconciliation, Salary preparation, Deduction & Remittance of TDS on salary & other payments to contractors & professional fees, Payment of Advance Tax of the firm, Finalization of Annual Accounts, Submission of Income-Tax Return, Tax Audit etc.

4 M/s RDB Textile (Victoria Jute Works)-Turnover-500 crores [Duration: May.03–Dec. 04]

Work profile in Victoria jute work-Maintain individual TDS,Scrutny the payment to labour fortnightly,,Scruitnise PF register

5 M/s Khandelwal Ravindra & Co. (C.A FIRM)- [Duration: May.02 –MAR. 03]

Internal audit, Tax audit, Statutotry audit, Individual file & Bank audit

6 M/s Bhattacharya & Co. (Partnership Firm) [Duration: May.01 –April. 02]

Internal audit, Tax audit, Statutotry audit

7 M/s Jajodia & Associates -(C.A FIRM)- [Duration: FEB.98 –April. 01]

Individual file,Bank audit & Concurent audit

ANNEXURE

A selected list of major audit client handled independently during the carrier is as follows.

Bank Audit

PNB, SBI, UBI & Bank Of Baroda – Statutory & Tax Audit
Bank Of India – Statutory, Tax & Concurrent Audit

Internal, Management & System Audit

Eastern Coal Ltd. – System Audit (Wages & Stock)
Ranbaxy - System Audit (Stock & Distributors)
Seafiled Ltd. – Internal Audit
Maheswari Brothers – System Audit (Madhya Pradesh Road Construction)
Rishi Gases, Satyanarayan Tea Company - Internal Audit

Statutory Audit

Priya Health Care Ltd.
I S R Infomedia Ltd.
Sreeleathers Group of Companies
Hindustan Packaging
Gangotri Iron & Steel Ltd.
Sumedha Fiscal Services Ltd.
Monakshia Export “Partnership”
Bengal Green Field Farms Ltd.

Computer Exposure

1. SAP R3 : - FI Module, CO Module, MM Module,PP module,SD module Etc. Since 2008 to till date.

2. ERP- ORACLE ER 10G period 2006 to 2008

3. MS Office:- MS Word, MS Excel, Power Point

4. Other : - Tally 7.2, Fact, ACE

Personal Details

Correspondence Address: 6,HEIGHT ROAD P.O-LILUAH DIST-HOWRAH (WEST BENGAL) PIN-711204	Permanent Address: At.P.O-Barishwan Dist. – Bhojpur(ARA)
Father’s Name	Sri Shiv Muni Tiwary
Date Of Birth	15^Th Jan, 1972
Language Known	Hindi, English, Bengali
Marital Status	Married
Other Interest	Swimming, Football, Internet Surfing