Ganesh Resume 16
- 1. Ganesh Dattatray Gaurollu Flat No. 8, "C" Wing, Raghunandan Complex, Vitthalwadi, Sinhgad Road, Pune 411 051 Mobile: 9011552400 Phone: (020) 24346457 E-Mail: [email protected] OBJECTIVES: To join an organization, which ultimately leads me into a stream that combines technical skill, functional skills and management techniques where all organizational ability, human relation skills, education and past work can be utilized for responsible and stimulating work of that organization. Key strengths include: • Auditing and Accounts • Leadership & Effective Communication • Financial Analysis • Financial and Operational Management • Process Improvement • Finding the process gaps, and always strived to minimize the same. Accomplishments: • Have identified fraud in cash payment of Rs. 8 lacs and able recover the same in B.V. Bio corp Pvt. Ltd. • Have identified potential saving of Rs.451 Lacs and actual saving realized Rs.60 Lacs since February 2011 till date in Suzlon Energy Limited. • Reduced the TAT of the work which was processed in NCOP for the Norwich Union Insurance (UK) • Completed time and motion study for the each transaction, which was authorized by the Norwich Union. Subsequently included in day to processing. • Received Best Employee for the year 2006-2007 in EXL • Participated in quality team process to set up quality standards in EXL. • Developed SOP (Standard Operating Procedures) for various business transactions in Suzlon. CAREER HISTORY: Senior Executive– B.V. Bio Corp Pvt. Ltd., Division Venkys India Ltd. Duration: April 2013 – Present • Collect financial data and analyze the same. • Accounts payable, Bank Reconciliation, G.L scrutiny. • Test various financial documents and reports for accuracy and compliance. • Examine wide range of documents. • Indentify ongoing compliance issue, process weakness and inefficiencies. • Led and manage projects initiated within Internal Audit unit for high quality results. • Managed audits to ensure timely and accurate completion. Page 1 of 4
- 2. Executive– Suzlon Energy Limited, Pune Duration: March 2010 – March 2013 • Preparation of Audit Programs. • Stock verification. • Preparation of standard Operating Procedures for Pre audit. • Finding process gaps and trying to minimize the same with the help of the accounts department. • Continuous follow up with accounts department to improve the process. • Timely reconciliation of vendors, ledgers. • Purchase Materials System Audit. Audit officer - Uttara Foods and Feeds Pvt. Ltd.., Pune Duration: June 2009 – Feb 2010 • Preparation of Audit Programs. • Item wise and Month wise Purchase analysis, comparing with inventory levels • Sales Audit. • Responsible for audit of 8 Production Unit all over India. • Physical Verification of Cash and Stocks. • Purchase Materials System Audit. • Preparation of standard Operating Procedures for Pre audit, Material Purchase. Assistant Manager - Reliance Finance & Advisory Services Ltd., Pune Duration: April 2008 – June 2009 • Scrutiny of accounts. • Physical Verification of Cash and Stocks. • Bank Reconciliation, Authorization of Transport Bills, Scrutiny of Accounts and Bank Guarantee. • Scrutiny of JV passed on monthly basis. • Analysis of AR and AP. Executive – Finance, Customer Accounts Finance Team, EXL Services (AVIVA Co.), Duration: 2004-2008 • Reconciliation of accounts, audit, scrutiny of receipts and payment. • Setting up policies on direct debit system, ensuring proper collection of premiums. • Preparation of MIS reports like monthly inventory received scans out of TAT, monthly productivity and accuracy of the process. • Completed time and motion study, allocation of work and conducting huddles. • Reconciliation of Broker Account Entries. Audit Officer – Venkateshwara Hatcheries Group Page 2 of 4
- 3. Duration: 2003 – 2004 • Bank Reconciliation, Authorization of Transport Bills, Scrutiny of Accounts and Bank Guarantee. • Setting up collection targets for Sales Department. Officer Accounts -- M/s. Hiranandani Developers Pvt. Ltd., Mumbai Duration: 1999-2003 • Maintained accounts of sister concerns up to finalization, Bank Reconciliation, Debtors, Creditors scrutiny. • Worked with T.D.S. Section for filing of T.D.S. Returns and compiling of data for T.D.S. Returns, preparation of Form No. 16 A. • Accounts, Receivables, Payables, Vendor Reconciliation, Journal Entries. Junior Accountant, M/s. Devesh Shah and Co. (CA), Mumbai Duration: 1996-1999 • Completed audit of M/s. Hyundai Heavy Industries (Infrastructure) deputed in Rallies India Ltd. for T.D.S. Segment. • Responsible for all routine T.D.S. works and audit wok, filing of annual T.D.S. Returns of 26C, 26A and 26 I, compilation of details for the same. COMPUTER SKILLS: • Knowing Office Packages: SAP, Microsoft Word, Microsoft Excel and Microsoft PowerPoint, • Knowing Operating Systems: Window 1998, 2000 and 2007. EDUCATION DETAILS: Exam. Board / University Place Year of Passing Class ICWA Pune Chapter Pune Pursuing PGDBM 2nd Year. Pune University Pune 2013 Second higher PGDBM 1st Year. Pune University Pune 2012 Second higher B.Com Mumbai University Mumbai 1997 Second H.S.C. Mumbai University Mumbai 1994 Second S.S.C. Mumbai Board Mumbai 1991 Second . PERSONAL PROFILE: Date of Birth : 19th December 1973 Gender : Male Marital Status : Married Mother Tongue : Telugu Language Known : English, Hindi, Gujarati, Marathi and Telugu Expected Salary : Negotiable Pass Port : Yes Page 3 of 4
- 4. (Ganesh Gaurollu) Page 4 of 4