1. RANJAN YADAV
PERSONAL DETAILS
Gender: Male. Marital Status: Married.
D.O.B.: 01/03/1981 Language Proficiency: English, Hindi.
Address: H. No.427/6, Huda City, Karnal, Haryana-132001.
Phone: +91-7876689195, 9026759780.
Email: ranjanyadav23@gmail.com
OBJECTIVE:
I am looking for a position where I can utilize my expertise in Core Auditing Activities.
Committed to generate and implement effective auditing.
WORK EXPERIENCE : 6 YEARS
UTTARA FOODS & FEEDS PVT. LTD.
KARNAL (HARYANA)
CHIEF AUDITOR (INTERNAL AUDIT MANAGER) (Sep, 2013 to Till Date)
Job Responsibilities:-
 Planning and conducting professional management system audits.
 Identifying areas of potential efficiency improvements.
 Managed all aspects of financial statement audits, compliance and internal control
reviews.
 Compiling reports of audit results to senior managers.
 Checking bank payment voucher, cash payment voucher and pass them.
 Monthly salary auditing & verifying final settlement.
 Auditing purchase order, GRN, purchasing voucher & matching with party bills & loading
slip.
 Checking Sales invoices matching with challan copy & gate pass.
 Auditing attendance register, casual register, canteen register, stock register.
 Preparing raw material closing stock monthly report, gunny bag & medicine.
 Checking online department wise update report.
 Petty Cash report checking on weekly basis.
 Maintain different type of file and audited record.
 Auditing monthly production report.
 Daily reporting to Head Office.
 Preparing monthly finished goods closing stock report & send to H/O.
 Auditing charity expense bills.
 Auditing produced and sale eggs with category wise and closing report of Breeder Farm.
 Checking update report into system on daily basis with Dot net.
 Preparing monthly closing eggs report, birds and medicine report.
 Checking PF challan with ECR & salary sheet.
 Employees leave record file and compliance register checking.
 Checking Trial Balance on monthly basis.
 Co operating and providing guide lines to colleague.
 Calculating the TDS,Service Tax, Vat and checking the return file.

2. AVS CARGO MANAGEMENT SERVICES PVT. LTD.
GSA ETIHAD CARGO – NEW DELHI
FINANCE EXECUTIVE (Sep, 2012 to Aug 2013)
Job Responsibilities:-
 Handling Cash and Bank
 Voucher Preparation
 TDS & Service Tax Calculation and Charges on agent Payment
 Cash Reconciliation
 Maintain Daily Uplift Data and send to HO
 Maintain Daily FRR, Space utilization report & Revenue report.
 Issue AWB in Citrix to agent ( Physical & Neutral)
 CSR sending to agent and collection the payment on Fortnight Basis
 Queries handling with party and H.O.
 Supporting to reservation Team and Sales Team
 Maintain Citrix Report on daily basis
 Follow up with agent regarding correctness in AWB.
 Keeping & maintain Record
FEDEX EXPRESS TSCS (I) PVT. LTD.
NEW DELHI
FINANCE EXECUTIVE (FEB, 2011 to AUG 2012)
Job Responsibilities:-
 Handling vendor bill and proper maintain checking
 Monthly Vendor payment
 Party Reconciliation
 Bank Reconciliation
 Voucher Preparation
 TDS ( 194C,194I &194H)Calculation and Charges
 Cash Reconciliation
 Responsible for making statutory payments and returns on timely basis.
 Preparing MIS Report as per required by Management.
 Weekly Debtors & Creditors Aging
 Handling Queries regarding Payment
 Monthly internal audit
 Book keeping and maintenance
 Preparing provision of expenses for the every month
TECHNICAL ASSOCIATE LIMITED
LUCKNOW
STORE ACCOUNTANT (NOV, 2005 to DEC 2007)
Job Responsibilities:-
 Issue & Receiving of goods
 Maintain Bin Card & Store Ledger

3.  Required Report preparation and send to manager
 Reconciliation of Store Record
EDUCATION QUALIFICATION
Course University/Board Year of Passing
ICWA –Group 2nd
(Inter) Lucknow 2010
MBA (FINANCE) Sikkim Manipal University 2010
M.COM V.B.S. Purvanchal University 2004
B.COM. V.B.S. Purvanchal University 2002
Std XII U.P. Board Allahabad 1999
Std X U.P. Board Allahabad 1997
COMPUTER SKILLS
 Tally9.0,9.1,Oracle,SAP(FI Module), MS Office-2010
Place:
RANJAN YADAV