DEEPAK SAINI's Profile

DEEPAK SAINI

25

Jaipur

CA

KGK Diamond India Pvt. Ltd, Surat (Jan. 2013- Present) Annual turnover (USD 100 Million) Senior Executive (Auditing and Costing) Responsibilities • Monitoring and controlling of profitability & cost of products manufactured. • Calculation and analysis of variance between target & actual of material and overhead cost. • Review of Actual yield, Rejection, Consumption & analyse the variances. • Periodic review & update of Product & Process Standard Cost. • Allocation of Common Costs / Overheads with System process. • Cost centre wise budgeting and analysis of actuals with budget • Analysis of cost changes for material & expenses. • Periodic Inventory physical; reconciliation with books; Study & update of differences. • Preparation of Cost sheet for various Production Process & Products. KEC Internatinal Limited, Jaipur (Mar. 2011- Aug. 2012) Annual turnover (Approx. Rs. 6000 Crore) Responsibilities • Preparation and presentations of monthly MIS for Financial & Non Financial Parameters. • Liasoning with statutory auditor. • Monitoring and review of Actual v/s Budgeted on all financial & non-financial parameters of various developing projects. Conducting vaiance analysis & recommending corrective action. • Finalization of accounts on monthly, quarterly and annual basis. • Monthly, quarterly and yearly statutory audit. • Monthly and yearly reporting of Sales, Debtors Ageing and Debtors Reconciliation. • Ensure proper and complete financial data processing. • Coordination with site engineers, site accountant & purchase department. • Ensure preparation of Billing as per BOM & Production order in the shop floor module for Billing. • Recording of Transactions with a view to meet Audit and other statutory requirement. Professional Experience: Vishal Gupta & Company, Jaipur (Jan. 2007 – July 2010) Audit Assistant Responsibilities • Preparation of Audit Plan and ensure completion of the same within the time. • Compliance with Accounting Standards and requirements of Schedule VI of Companies Act, 1956. • Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures and legal cases. • Preparation and review of various reconciliation statement e.g. BRS, Stock. • Analysis of Stock and Stores- Identification procedures for Slow Moving, Non Moving and Obsolete items, analysis of Purchase Procedure. • Compliance of E-TDS Returns and Service Tax Returns. • Preparation of Income Tax Returns and computation of Individual, Firms and Companies.

KEC INTERNATIONAL LTD.

Income Tax

Above Rs.300,000/-

• Expertise in Perfect Auditing & Accounting. • Quick learning, Adaptability and loyalty are my greatest asset. • Result oriented and optimistic. • Fully dedicated and sincere towards work. • Believe in smart and hard work.

27 March 2013