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VINOD KUMAR THAKUR
+91-9478028296
Professional Summary:
Having 15 + Years of total experiences in Internal Audit, MIS, Budgeting & Cost
Cuttings techniques in Corporate Sectors out of which includes 4 + Years of
experience in SAP Environment in ECC6.0.
Education:
Degree University Year of
Passing
B.COM Punjab University, Chandigarh 1998
Experience:
Organization Designation Duration
RFH Solutions (P) Ltd., Jalandhar Manager Internal
Audit
(10/2015-till date)
Eastman Industries Limited Deputy Manager
Auditing, Budgeting &
Costing.
(04/2014)-(10/2015)
Lakshmi Energy & Foods
Limited.
Manager Internal
Audit
(02/2010) – (04/2014)
Fedders Lloyd Corporation
Limited.
Accounts Officer (02/2008) – (02/2010)
Eastman Cast & Forge Limited Sr. Executive Audit &
MIS
(08/2003)-(02/2008)
KNIT-O-CRAFT Assistant Accounts (09/1998) – (08/2003)
Page 2
Professional Experience:
7. Manager Internal Audit
Company profile
RFH Solutions (P) Ltd, Manufacturer, Importer & Trader of Wooden, Steel & Modular System,
Havingtwo ManufacturingPlant& Six Show RoomsinPunjab& Himachal.Total Employee inthe
company are 250 & Turnover is around 125 Crore.
6. Manager Internal Audit
Contribution:
 Internal Auditfor 2 Plants & 5 Showrooms
 Vat Compliances
 Service Tax Compliances& Refund
 TDS Compliances
 FinalizationofBalance Sheetin Schedule VIof company act.
 Dealingwith Service Tax & Sales Tax department for refund.
 SystemAnalysis & corrective Actions.
 Cost CuttingActivities.
 Financial Controlling.
 MIS
 Costingof products.
5. Deputy Manager ABC (Auditing, Budgeting & Costing).
Company profile
Page 3
Eastman IndustriesLimitedisManufacturer& Exporter of Engineering Goods Farm Parts, Hand
Tools, Scaffolding, Bicycle, Hand Tools & Auto Tyre having its Head Office at Ludhiana &
Overseas office at China & UAE. Group Turnover is Rs.500 Crore & Manpower Strength is 350
employee.
5 Deputy Manager ABC (Auditing, Budgeting & Costing)
Contribution:
 PreparingYearly Budget & Budget Control
 Vat Compliances& Refund apply
 Service Tax Compliances & Refundapply
 SegmentReporting
 Performance Incentive Audit
 IndirectExpenses Control Activities.
 ForeignTravellingFilesAudit.
 KaizenActivitiesin the organization.
4. Manager Accounts at Lakshmi Energy & Foods Ltd in SAP environment
Company profile
Lakshmi Energy & Foods Limited is a listed Company having world’s largest
integrated state of the art Paddy Milling Plant with 1 Lac Million Ton P.a. Capacity
along with Asia’s Largest Husk Based Power Plant with 36 MW per hour. Company
total turnover is Rs. 1200 Crore & manpower strength is 600 employees
Contribution:
 Internal Audit
 MIS as required to Management
 Purchase, Sales, Journal & Cash Voucher Audit
 VATCompliances.
 Service Tax Compliances.
 TDS Compliances.
 QuarterlyResultpreparationof the Company.
 Assist in Finalization of Balance Sheet as per Company Act & IT Act.
 SAPSystemAudit
 SAPFICOMaster Configuration
 AccountsPayable &AccountsReceivable managementinSAP
Page 4
 Sap Production Module Support.
3. Account officerat FeddersLloydCorporation Limited.
Company Profile:
The Lloyd Group (Brij Raj Punj Group) is a US$ 500 million group in India. The group is
recognized as the pioneer and well established name in the field of Air Conditioning in
India. The Group consists of many companies with diversified portfolios with active
involvement in many business ventures consisting of manufacturing in Air Conditioning
Industry, Chillers, Manufacturing of Heat Exchange and Radiators, Sheet Metal
Fabrication, Scaffolding &Formwork, Structural Steel Fabrication, Pre-engineered
Buildings (PEB), Cable and Storage Management, Vehicle Variants like Load Bodies,
Water Bourses, Petrol Tankers and Light Recovery Equipment etc. Besides, it also has
active stakes in the fields of Information Technology (IT) and Development of Housing
and Commercial projects.
Fedders Lloyd Corporation Limited Start its new Plant to cater the needs of the
Construction Companies for Scaffolding items. Duties assigned for the New plant
commercial activities and system for the smoother work flow and with the hard work of
our colleagues we made the plant operative from the very first month with the
operating profits.
Contribution:
 Book Keeping of the Plant in Tally ERP
 Monthly Operating.
 Monthly Stock Taking of the Plant and sending the same to HO
 Vat Returns
 TDS Returns
 Invoice Preparations.
 Dealing with Government departments like Sales Tax, Pollution Control & Small
Scale Industrial Department.
 Bank Dealing
 Vendor Management
1. Sr. Executive Audit & MIS at Eastman Cast & Forge Limited.
Page 5
Company Profile:
Eastman Cast & Forge Limited is manufacturer, Importer & Exporter of hand tools,
Power Tools & light engineering goods with a state of the Art plant at Ludhiana City with
the turnover of Rs.150 crore and manpower strength of 400 employees. Company also
procure the hand tools from Small manufacturer from Jalandhar and Ludhiana for which
proper vendor management required for timely PO based invoice booking and
payments.
 Manage Internal Audit & MIS Department
 MIS as required to Management
 Purchase, Sales, Journal & Cash Voucher Audit Daily Basis.
 Salary,Wages,Casual Wages& ContractorBill Auditbefore paymentDisbursement.
 Incentive Audit forMarketingStaff.
 Monthly& YearlyBudget preparation& Comparison.
 Travelling Bill Audit as per Company Policy.
 Inventory Physical Stock Taking & Bank Stock Preparation.
 Assist in Finalization of Balance Sheet.
 Excise department Audit.
 Co-coordinator for “TCM” (Total Cost Management) run by “CII”
 Surprise Checks & Audit as required by the Management.
 Cost Cutting activities in organization.
 Overdue ReceivablesControl.
 VATReturnsAudit
 Service Tax Return Audit.
1. Assistant Accounts At Knit-O-Craft,Ludhiana
Company Profile:
Knit-O-Craft a Knitted Hosiery Garment Exporter Plant at Focal Point, Ludhiana.
Company Mainly export hosiery Sweaters to USA, Europe & UK. Company also supplying
the hosiery Sweaters to leading Brands like “Reebok India Ltd”, “High Fashion Clothing
Ltd”, “Alps International”. Total Turnover of the Company almost 25 Crore & Employee
Strength was 150.
 Book Keeping preparing vouchers Cash, Bank & Journal Vouchers.
 Bank Reconciliation.
 TDS Returns
 Balance Sheet Finalization Assist
Page 6
 Vendor Payments
 Any other Clerical work arise time to time.
Personal Details
Name Vinod Kumar Thakur
Date of Birth: 04.09.1976
Personal Mail ID Vinu_k_thakur@yahoo.co.in
Location Ludhiana,Punjab.
Contact Numbers 9478028296
Martail Status Married
Present Address: Krishna Nagar, Bhamian Khurd, Ludhiana
Salary Drawing: Rs.4.80 Lacs (Per Annum) CTC

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15+ Years Internal Audit Experience

  • 1. Page 1 VINOD KUMAR THAKUR +91-9478028296 Professional Summary: Having 15 + Years of total experiences in Internal Audit, MIS, Budgeting & Cost Cuttings techniques in Corporate Sectors out of which includes 4 + Years of experience in SAP Environment in ECC6.0. Education: Degree University Year of Passing B.COM Punjab University, Chandigarh 1998 Experience: Organization Designation Duration RFH Solutions (P) Ltd., Jalandhar Manager Internal Audit (10/2015-till date) Eastman Industries Limited Deputy Manager Auditing, Budgeting & Costing. (04/2014)-(10/2015) Lakshmi Energy & Foods Limited. Manager Internal Audit (02/2010) – (04/2014) Fedders Lloyd Corporation Limited. Accounts Officer (02/2008) – (02/2010) Eastman Cast & Forge Limited Sr. Executive Audit & MIS (08/2003)-(02/2008) KNIT-O-CRAFT Assistant Accounts (09/1998) – (08/2003)
  • 2. Page 2 Professional Experience: 7. Manager Internal Audit Company profile RFH Solutions (P) Ltd, Manufacturer, Importer & Trader of Wooden, Steel & Modular System, Havingtwo ManufacturingPlant& Six Show RoomsinPunjab& Himachal.Total Employee inthe company are 250 & Turnover is around 125 Crore. 6. Manager Internal Audit Contribution:  Internal Auditfor 2 Plants & 5 Showrooms  Vat Compliances  Service Tax Compliances& Refund  TDS Compliances  FinalizationofBalance Sheetin Schedule VIof company act.  Dealingwith Service Tax & Sales Tax department for refund.  SystemAnalysis & corrective Actions.  Cost CuttingActivities.  Financial Controlling.  MIS  Costingof products. 5. Deputy Manager ABC (Auditing, Budgeting & Costing). Company profile
  • 3. Page 3 Eastman IndustriesLimitedisManufacturer& Exporter of Engineering Goods Farm Parts, Hand Tools, Scaffolding, Bicycle, Hand Tools & Auto Tyre having its Head Office at Ludhiana & Overseas office at China & UAE. Group Turnover is Rs.500 Crore & Manpower Strength is 350 employee. 5 Deputy Manager ABC (Auditing, Budgeting & Costing) Contribution:  PreparingYearly Budget & Budget Control  Vat Compliances& Refund apply  Service Tax Compliances & Refundapply  SegmentReporting  Performance Incentive Audit  IndirectExpenses Control Activities.  ForeignTravellingFilesAudit.  KaizenActivitiesin the organization. 4. Manager Accounts at Lakshmi Energy & Foods Ltd in SAP environment Company profile Lakshmi Energy & Foods Limited is a listed Company having world’s largest integrated state of the art Paddy Milling Plant with 1 Lac Million Ton P.a. Capacity along with Asia’s Largest Husk Based Power Plant with 36 MW per hour. Company total turnover is Rs. 1200 Crore & manpower strength is 600 employees Contribution:  Internal Audit  MIS as required to Management  Purchase, Sales, Journal & Cash Voucher Audit  VATCompliances.  Service Tax Compliances.  TDS Compliances.  QuarterlyResultpreparationof the Company.  Assist in Finalization of Balance Sheet as per Company Act & IT Act.  SAPSystemAudit  SAPFICOMaster Configuration  AccountsPayable &AccountsReceivable managementinSAP
  • 4. Page 4  Sap Production Module Support. 3. Account officerat FeddersLloydCorporation Limited. Company Profile: The Lloyd Group (Brij Raj Punj Group) is a US$ 500 million group in India. The group is recognized as the pioneer and well established name in the field of Air Conditioning in India. The Group consists of many companies with diversified portfolios with active involvement in many business ventures consisting of manufacturing in Air Conditioning Industry, Chillers, Manufacturing of Heat Exchange and Radiators, Sheet Metal Fabrication, Scaffolding &Formwork, Structural Steel Fabrication, Pre-engineered Buildings (PEB), Cable and Storage Management, Vehicle Variants like Load Bodies, Water Bourses, Petrol Tankers and Light Recovery Equipment etc. Besides, it also has active stakes in the fields of Information Technology (IT) and Development of Housing and Commercial projects. Fedders Lloyd Corporation Limited Start its new Plant to cater the needs of the Construction Companies for Scaffolding items. Duties assigned for the New plant commercial activities and system for the smoother work flow and with the hard work of our colleagues we made the plant operative from the very first month with the operating profits. Contribution:  Book Keeping of the Plant in Tally ERP  Monthly Operating.  Monthly Stock Taking of the Plant and sending the same to HO  Vat Returns  TDS Returns  Invoice Preparations.  Dealing with Government departments like Sales Tax, Pollution Control & Small Scale Industrial Department.  Bank Dealing  Vendor Management 1. Sr. Executive Audit & MIS at Eastman Cast & Forge Limited.
  • 5. Page 5 Company Profile: Eastman Cast & Forge Limited is manufacturer, Importer & Exporter of hand tools, Power Tools & light engineering goods with a state of the Art plant at Ludhiana City with the turnover of Rs.150 crore and manpower strength of 400 employees. Company also procure the hand tools from Small manufacturer from Jalandhar and Ludhiana for which proper vendor management required for timely PO based invoice booking and payments.  Manage Internal Audit & MIS Department  MIS as required to Management  Purchase, Sales, Journal & Cash Voucher Audit Daily Basis.  Salary,Wages,Casual Wages& ContractorBill Auditbefore paymentDisbursement.  Incentive Audit forMarketingStaff.  Monthly& YearlyBudget preparation& Comparison.  Travelling Bill Audit as per Company Policy.  Inventory Physical Stock Taking & Bank Stock Preparation.  Assist in Finalization of Balance Sheet.  Excise department Audit.  Co-coordinator for “TCM” (Total Cost Management) run by “CII”  Surprise Checks & Audit as required by the Management.  Cost Cutting activities in organization.  Overdue ReceivablesControl.  VATReturnsAudit  Service Tax Return Audit. 1. Assistant Accounts At Knit-O-Craft,Ludhiana Company Profile: Knit-O-Craft a Knitted Hosiery Garment Exporter Plant at Focal Point, Ludhiana. Company Mainly export hosiery Sweaters to USA, Europe & UK. Company also supplying the hosiery Sweaters to leading Brands like “Reebok India Ltd”, “High Fashion Clothing Ltd”, “Alps International”. Total Turnover of the Company almost 25 Crore & Employee Strength was 150.  Book Keeping preparing vouchers Cash, Bank & Journal Vouchers.  Bank Reconciliation.  TDS Returns  Balance Sheet Finalization Assist
  • 6. Page 6  Vendor Payments  Any other Clerical work arise time to time. Personal Details Name Vinod Kumar Thakur Date of Birth: 04.09.1976 Personal Mail ID Vinu_k_thakur@yahoo.co.in Location Ludhiana,Punjab. Contact Numbers 9478028296 Martail Status Married Present Address: Krishna Nagar, Bhamian Khurd, Ludhiana Salary Drawing: Rs.4.80 Lacs (Per Annum) CTC