NIRAJ NITEN KUMAR
Lautoka,BA
Summary
Trustworthy Auditor with more 5 years of practical experience and dedicated work ethic. Self-motivated to consistently provide first-class results in line with stringent targets and deadlines.
Overview
7
7
years of professional experience
3
3
Certification
2
2
years of post-secondary education
Work History
Auditor - Inventories
RGIS Inventory Services
Melbourne, Victoria
Sep.2023 - Sep.2024
Internal Auditor
Punja & Sons Pte Ltd
03.2023 - 08.2023
- Prepared and communicated stock movement once a week.
- Conducted monthly stock audit for allocated companies, to ensure existence of stocks, and to ensure stocks are correctly recorded in the ledger.
- Planned and conducted at least one night audit every week.
- Prepared stock audit planner and ensured that it has been communicated to all the respective staffs.
- Stocktake presentation to be prepared before 15th of every month and presented to Audit Committee.
- Prepared and presentation stock audit result to audit committee every month.
- Verified credit and debit notes before been posted in the system (ERPLN).
- Efficiency report for Punjas factories and ensure that efficiency is within benchmark.
- Fixed Asset Verification (FAR).
- Petty cash count.
- Verified Punjas group spares.
- Production Audit for Punjas group.
- Completed detailed reviews of accounts and bookkeeping records to verify compliance with standards.
- Posting sales return for all companies, ensuring debtors accounts are updated on the same day of returns.
- Weekly conducting cycle count for factories.
- Weekly verifying dispatch and receiving for the factories.
- Sales return verification.
- Reviewing inventory costing for Punjas group.
- Performing island branch audit.
- Preparing and reviewing monthly adjustment report to ensure accuracy.
- Reconciled monthly bank statement and resolved discrepancies.
- Verification of local and overseas payments for Punjas group.
- Relieving factory stock controller whenever required.
- Participating and cash controlling at any event organized by Punjas group, whether it be massive warehouse sale or liquor sale.
- Documented result using internal methodologies set out in the organization audit manual
- Helped departmental managers develop and optimize inventory controls.
- Built and maintain strong working relationships with senior management, gaining confidence of people at all levels.
- Conducted thorough investigations into financial records and suspected malfeasance.
- Reviewed internal controls and identified potential control system and process weaknesses requiring attention and resolution.
- Any other task assigned by Group Internal Audit Manager/ Asst. Manager.
Assistant Accountant
Punja & Sons Pte Ltd
06.2022 - 02.2023
- Local & Overseas Payments.
- Supplier Payment Reconciliation
- VAT & Tax Payments.
- Follow up on factories for invoices.
- Bank Reconciliation
- Reconciled monthly bank statements and resolved discrepancies.
- Prepared accurate returns and represented taxpayers in disputes with tax officials.
Internal Auditor
Punja & Sons Pte Ltd
08.2017 - 05.2022
- Prepared and communicated stock movement once a week.
- Conducted monthly stock audit for allocated companies, to ensure existence of stocks, and to ensure stocks are correctly recorded in the ledger.
- Planned and conducted at least one night audit every week.
- Prepared stock audit planner and ensured that it has been communicated to all the respective staffs.
- Stocktake presentation to be prepared before 15th of every month and presented to Audit Committee.
- Prepared and presentation stock audit result to audit committee every month.
- Verified credit and debit notes before been posted in the system (ERPLN).
- Efficiency report for Punjas factories and ensure that efficiency is within benchmark.
- Fixed Asset Verification (FAR).
- Petty cash count.
- Spares verification.
- Production Audit for Punjas group.
- Completed detailed reviews of accounts and bookkeeping records to verify compliance with standards.
- Posting sales return for all companies, ensuring debtors accounts are updated on the same day of returns.
- Weekly conducting cycle count for factories.
- Weekly verifying dispatch and receiving for the factories.
- Sales return verification.
- Reviewing inventory costing for Punjas group.
- Performing island branch audit.
- Preparing and reviewing monthly adjustment report to ensure accuracy.
- Reconciled monthly bank statement and resolved discrepancies.
- Verification of local and overseas payments for Punjas group.
- Relieving factory stock controller whenever required.
- Participating and cash controlling at any event organized by Punjas group, whether it be massive warehouse sale or liquor sale.
- Documented result using internal methodologies set out in the organisation audit manual
- Helped departmental managers develop and optimize inventory controls.
- Built and maintain strong working relationships with senior management, gaining confidence of people at all levels.
- Conducted thorough investigations into financial records and suspected malfeasance.
- Reviewed internal controls and identified potential control system and process weaknesses requiring attention and resolution.
- Any other task assigned by Group Internal Audit Manager/ Asst. Manager.
- Documented results using internal methodologies set out in the organisation's audit manual.
- Travelled to different sites in factories to meet staff and obtain relevant documentation.
- Prepared reports highlighting operational issues for dissemination across organisation.
Education
CPA Australia CPA Australia - CPA in Progress
CPA Australia
01.2024 - Current
Diploma in Project Management - Management
Reach Community College
Melbourne 09.2023 - 09.2024
Bachelor of Commerce - Major In Accounting & Economics
Savitribai Phule Pune University
Pune, India2017
Fiji Seventh Form Certificate -
Tilak High School
2013
Fiji School Leaving Certificate - Commerce
Tlak High School
Lautoka Fiji 2012
Fiji Junior Certificate -
Tilak High School
Lautoka2010
Primary Education -
Vakabuli Primary School
Lautoka2008
Skills
- Pleasant speaking voice
- Assist in building better teamwork
- Computer literate
- Strong attention to details
- Prioritize projects /assignments/ activities in order of urgency
- Able to work as a team leader
- Microsoft word
- ERPLN
- Microsoft PowerPoint
- Microsoft excels
- Microsoft access
- Microsoft publisher
- Good team member
- Like to help others
- Good judgements
- Good at keeping secrets
- Report Writing
- Internal Controls
- Finance
- Accounting Principles
- Account Reconciliation
- Bookkeeping
Certification
Certificate in Internal Auditing – Fundamental Principles & Concepts
Certificate of Online Safety and Cyber security course
Certificate of Completion – Quality Safety and You – NDIS Worker Orientation Module
Soft Skill Development Course
Additional Information
Full Motor Vehicle Driving License
Languages
English
Professional Working
Hindi
Native or Bilingual
Referees
REFEREES
1
NAME: Mr. Moshin Ali
ORGANISATION: Punjas & Sons Pte Ltd
OCCUPATION: Group Internal Audit Manager
CONTACT: +679 7008881
EMAIL: moshin@punjas.com
2
NAME: Mr. Nameet Kumar
OCCUPATION: Assistant Audit Manager (Former Assistant Audit Manager – Punja & Sons Pte Ltd
ORGANISATION: KPMG Australia (Sydney)
CONTACT: +61 451594501
EMAIL: nkumar24@kpmg.com.au
3
NAME: Mr. Navneet Pritesh Prasad
OCCUPATION: Finance Manager (Former Senior Auditor – Punja & Sons)
ORGANISATION: Union Demolition New Zealand
CONTACT: +64 0223239738
EMAIL: Navneet@uniondemolition.co.nz
4
NAME: Mr. Meli. V. Cavu
ORGANISATION: Oceania National Olympic Committee
OCCUPATION: Chief Sport Education Programme Officer
CONTACT: +679 9997737
EMAIL: meli@onoc.org.f
Timeline
CPA Australia CPA Australia - CPA in Progress
CPA Australia
01.2024 - Current
Auditor - Inventories
RGIS Inventory Services
Sep.2023 - Sep.2024
Diploma in Project Management - Management
Reach Community College
09.2023 - 09.2024
Internal Auditor
Punja & Sons Pte Ltd
03.2023 - 08.2023
Assistant Accountant
Punja & Sons Pte Ltd
06.2022 - 02.2023
Internal Auditor
Punja & Sons Pte Ltd
08.2017 - 05.2022
- Certificate of Merit in Quiz
- Certificate in Marketing & Branding
- Certificate of participation in Wall Street Titan
- Certificate in Soft Skills Development
Bachelor of Commerce - Major In Accounting & Economics
Savitribai Phule Pune University
Fiji Seventh Form Certificate -
Tilak High School
Fiji School Leaving Certificate - Commerce
Tlak High School
Fiji Junior Certificate -
Tilak High School
Primary Education -
Vakabuli Primary School
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