1. Ganesh Dattatray Gaurollu
Flat No. 8, "C" Wing, Raghunandan Complex,
Vitthalwadi, Sinhgad Road, Pune 411 051
Mobile: 9011552400 Phone: (020) 24346457 E-Mail: dev2904@yahoo.com
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.
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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
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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
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