Shantosh Bhatt has over 6 years of experience as a Manager Audit & Consultant. He has worked on process control, fixed asset verification, MIS, cost analysis, retail audits, and vendor bill reconciliation for various companies. Currently, he works as a Manager Audit & Consultant at Stan Professional PVT. LTD. He has a MBA in Finance and Marketing and seeks to utilize his skills in a stable organization where he can continue learning and developing his career.

1. Shantosh Bhatt
House No: 49 Contact No: - +91-9988802021
Harmilap Nagar, Bhankarpur, E-mail: santoshbhatt84@gmail.com
Derabassi (PB). 140201
CURRICULUM VITAE
INTRODUCTION
 6 years’ 2 Month experience in reputed companies.
 Responsible for Process Control, CARO Fixed Assets Verification, MIS, Cost Analysis,
Retail Audit, Vendor Bills reconciliation and Risk Assessment.
 Presently associate as a Manager Audit & Consultant with Stan Professional PVT. LTD.
 Good hand in MS Office.
OBJECTIVE
To secure a position with a well established organization with a stable environment where I
can grow and enhance and utilized my challenging and hardworking capabilities to full extend
and that can prove me a gate for learning and career development.
WORK EXPERIENCE
1. Company Name: - STAN Professional Private Limited
Designation: - Manager Audit & Consultant
Period: - Jan 2012 to Present
Process & Risk Control
 Mahindra & Mahindra Financial Services.
 Bussan Auto Finance India.
Accountabilities & Responsibilities:
 Robustness of Appraisal Process.
 Efficacy of Loan Documentation.
 Effectiveness of recovery process.
 Operational, Administrative and Regulatory Controls
 Rating and Report Formulation.
 Residue Risk Evaluation.
Retail Management (Process & Compliances)
 Future Group (Big Bazar, Pantaloons and Brand Factory).
 Reliance Dairy and Food Limited.
 Mohan Clothing Co. Pvt Ltd (Blackberrys Stores)
 Aditya Birla Limited (MORE Stores)
Accountabilities & Responsibilities:

2.  Check list base audit and compliances check as per company standard.
 Inventory and Asset Management.
 Reverse logistic / Damages / Defectives Process and Management.
 Shrinkage Management.
 Main and Petty Cash Management and Expenses Control.
 Gift Voucher and other schemes management.
 Sale and Purchase Accounting.
 Security & Administration process and follow up.
 Report formulation and discussion.
 Scanning of articles and Report the variances (Blackberrys and More)
MIS, Data Analysis and Reconciliation
 Bharti Airtel Limited (PAN India)
 Quadrant Televentures Limited (Videocon) (Pan Punjab)
 Vodafone India (Punjab, Haryana, Himachal)
 Indus Towers (PAN India)
 Idea Cellular (Punjab, Haryana, Himachal)
 TATA Teleservices Limited
 Spice & Bharat BPO (South & North Zone)
 VIOM & Tele Sonic (Warehouse NCR)
Accountabilities & Responsibilities:
 Conduct Fixed Asset Physical Verification at site, office and warehouse.
 Report formulation on the basis of physical verification.
 Reconciliation of Fixed Assets Register with Physical Verification Report.
 Proposed write off and Capitalization on the basis of reconciliation.
 Finalization of report with management and submit report to CARO Auditor.
 Location wise Cross Asset Movements for excess and short of asset.
Commercial Infrastructure Providing Bills Reconciliation
 Reliance Communication has occupied sites of Vendor or Infrastructure
providers such as Bharti Infratel, VIOM, Indus, Vodafone, Idea and Tower
Vision at J&k, Punjab, Himachal and Haryana by.
Accountabilities & Responsibilities:
 Checking of Monthly Installation charges of sites claimed by vendor.
 Checking of Monthly Energy (Power & Diesel) charges for sites claimed by
vendors.
 Outage Penalty levied on vendors for breakdowns at sites.
Cost Analysis and Audit
 Saurav Chemicals Ltd.
 ESS ESS Bath Product Pvt. Ltd.
 Rockman India Ltd.
 Oscar Leather Pvt. Ltd.

3.  Gates India Limited.
 Super Hoze Industries Limited.
 Chandigarh Distillers & Bottlers Limited
Accountabilities & Responsibilities:
 Analysis of production process, product line and cost centers.
 Expense allocation to various cost centers.
 Cost center cost allocated to Product.
 Compliance and Cost Audit report submission to MCA as per the guideline.
Projects (Other Assignments)
Risk Assessment Punjab Alkalis & Chemicals Limited.
 Risk analysis of Production department regarding Inventory Management,
Capacity Utilization, Maintenance of P&M, technology aspect for production and
Safety & Environment Audit compliances.
 Risk analysis of Human Resource department regarding Recruitment, Training,
policies, salary and statutory compliances.
 Risk analysis of Marketing and Sales regarding the Vendor valuation and
debtor collection period and market share in industry.
 Risk analysis of Finance department regarding CDR, Production Cost,
administration cost and cost of sale.
 Inter companies’ comparison.
Vendor Bills Reconciliation Nector Life Science Limited
 Checking Project Bills of Vendor as per PO terms.
 VAT, Service Tax and TDS calculation.
 Physical Verification of work done by vendor.
 Report of gaps during physical and bill verification to management.
 Provide recommendation and suggestion for proper functioning.
Fixed Asset Register Super Hose Industries Limited.
 FAR preparation and Depreciation calculation.
Due Diligence of M&B Foot Wares Pvt. Ltd. and Riken Instrumentation Ltd.
 Documents Verification regarding TAX, Production, HR, and Sale.
2. Company Name: - S. Tandon & Associates
Designation: - Audit Officer
Period: - September 2009 to December 2011
Internal Audit
 Super Hoze India Pvt. Ltd.
 Satia Paper Pvt. Ltd.
 M&B Footwear Pvt. Ltd.
 Gates India Pvt. Ltd.

4.  Reliance Communication.
Accountabilities & Responsibilities:
 Checking of Cash, Journal and Purchase Voucher.
 Inventory Management.
 Production and Purchase analysis.
 Statutory Compliances.
EDUCATION QUALIFICATION
Post-Graduation: MBA from RIMT-Institute of Engineering and Technology, Mandi
Gobindgarh, affiliated with Punjab Technical University, Jalandhar in
Finance and Marketing (2009).
Graduation: B.Com from National P G College Lucknow University (2005).
PERSONAL INFORMATION
 Father’s Name : Sh. P.C Bhatt
 Date of Birth : 16th Nov, 1984
 Sex : Male
 Marital Status : Married
 Nationality : Indian
 Languages known: English and Hindi.
 Address : # 49, Bhankarpur, Dera Bassi, Mohali
HIGHLIGHTS OF SKILLS
 Reliable and Responsible
 Dedicated and self motivated.
 Time Management skills.
 Complete command MS Office
DECLARATION
I hereby declare that the information furnished above is true to the best of my knowledge.
(Shantosh Bhatt)