Curriculum Vitae
[pic]
Shashi Kumar Vashist
Mob: +971*********
E: *************@*****.***
Career Objective
To contribute my knowledge and skill in Finance related areas with a
particular emphasis on analysis Investment and Management. To apply these
in an environment in which these skills are valued and valuable. To have
and to create opportunities to improve and broaden my skill set to ensure
that I continue to be an asset to colleagues and to the organization.
Some Of Achievements
> Departments structured from scratch i.e. Finance, HR & Administration.
> Prepared Company Policies Manual and Workflow Charts.
> Established new office and Launching Ceremony of 2 New Branches( Ajman, Muscat ( Oman)).
Area of Expertise
Accounts Finance Administration
6+ Years of Professional Experience in
Accounts / Finance / Administration
EDUCATIONAL QUALIFICATIONS:
> Intermediate from C.B.S.E Delhi.
> Bachelor of Commerce (Hons.) from Delhi University.
> MBA (Finance) From Pondicherry University (India).
PROFESSIONAL QUALIFICATIONS:
> NSE Certified Market Professional ( NCMP) Level - 2 Completed.
o Financial Markets Module.
o Capital Market Module.
o Derivatives Market Module.
o NSDL - Depository Operations Module.
> Commodities Market Module.
> B.I.T(Bachelor of Information Technology) From I.G.N.O.U (Three-Year
regular Degree Course)
> HND DIPLOMA in computing and Multi-Media from EDEXCEL INTERNATIONAL
(U.K) in New Delhi, India.
> Six Months Hardware & Networking Diploma for Oxford Institute, New
Delhi, India.
Work Experience in UAE
Accountant M/s Hala Bldg Material Trdg. June 2005 -
Till date
Sharjah, (UAE)
JOB PROFILE
> Preparation of Monthly Profit Analysis Report verses Budget.
> Preparing all aspects of Financial Accounting up to Finalization, (
TB, P/L & B/S)
> Monitoring - Banks, Debtors & Creditors Ledger
> Liasoning with Banks & Group Offices
> Planning and Payments according to the availability of facilities in
the banks
> Account Payable i.e. Advance approval, verification of Invoices, LPO,
Contracts of Suppliers.
> All Supplier Payments Every month & follow up of cheques.
> Supervision Payroll of Company.
> Prepare monthly and Financial and Statistical reports.
> Closing entries on the month end.
> Looking after the L/C's Settlement of Export L/C's and opening of
L/C's for suppliers.
> Maintain fixed assets register and depreciation schedule
> Preparation of Annual Reports, Audit Schedules and interface with
examiners and auditors.
> Conducting weekly Meeting and Sub-ordinates to improve the standards
of Accounting Procedures.
Work Experience in India
Accountant M/S Kurele Intenational Oct 2003 -
July 2005
New Delhi (INDIA)
JOB PROFILE
> Preparing all aspects of Financial Accounting up to Finalization, (
TB, P/L & B/S)
> Fund Management - Arriving funds position on day to day basis &
reporting to head office.
> Arranging payments to supplier & others. Monitoring Debtors payments
collection.
> Co-Ordinates with Internal & External Auditors.
> Preparing Various MIS reports for Finance Manager
> Interacting and Coordinating with Banking Officials.
> Payables- payments to Suppliers and Statutory (ESI, EPF, IOF)
> Bank Reconciliation Statement
> Payroll processing for Staff and Workers.
> Finalization of Accounts with Finance Manager.
TECHNICAL PROFILE:
Operating Systems : MS-DOS, Windows-98/2000/NT/XP.
Languages : C++, Java.
GUI/Front End : Visual BASIC 6, Tally 5.2, 6.3,7.2, 9, ERP
Back End : Oracle, Ms-Access
Internet Technologies : HTML, DHTML, JavaScript, Asp.
Packages/Tools : MS-Office, PageMaker 7.
Graphics Designing : Photoshop, Illustrator, Corel Draw 11,
Fireworks.
Electronic Media : Sound Forge
Website Editors : Dream viewer MX, FrontPage.
Animations : Flash MX.
PERSONAL INFORMATION :
FATHER'S NAME : Shri. Brahm Dutt Sharma
DATE OF BIRTH : 6th March 1982
ADDRESS : C-B 249, Naraina,
Ring Road, Behind Batra Petrol Pump,
NEW DELHI-110028.
Tel.No.+971-*********
NATIONALITY : Indian
MARITAL STATUS: Single
VISA STATUS : Employment
MAIN STRENGTHS: Good communication skills & Hardworking .
SHASHI KUMAR VASHIST