AnilKumar
WZ-***B,RishiNagar,RaniBagh,Delhi-**,India
Email:*************@*****.***
Mobile:+919*********
ResumeSummary
Name AnilKumar
Qualification CharteredAccountant(May2008)-Firstattempt CurrentLocation NewDelhi
Certification IFRSfromICAI
TotalExperience 9yearsplus(Postqualification)
CurrentOrganization MacquarieGroup
Duration 3plusyears(May2015totilldate)
PreviousOrganizations/
(Duration)
CoinmenConsultantsLLP(March2011toMay2015)
Genpact(May2009toMarch2011)
Noticeperiod 1month
Reasonsforchange Growth
Readyforrelocation Yes
LinkedInurl linkedin.com/pub/anil-kumar/18/357/364 CAREEROBJECTIVE
Highlyexperienced,meticulousandresult-orientedCharteredAccountantseekingachallenging positionintheorganization.Offerexceptionalexpertiseinteammanagementandliaisingwith stakeholderstoprovidefinancialinformationandadvice. WORKEXPERIENCE
3+yearsofexperienceinMacquarieGroupLimited,aninvestmentbanking and diversified financialservices group.
May2015tilldate
JobResponsibilities:
● Undertakingfinancialaccountingmanagementandstatutoryreportingactivitiesfor Corporate&AssetfinancebusinessofMacquarie.
● Managingteam ofCharteredAccountantswhichhasendtoendresponsibilityforthe financialaccountingandreportingincludingtransactionprocessingwhichinvolveinter- companytransactions,managementreporting,statutoryandtaxationreporting,balance sheetreconciliations,andavarietyofotheroperationalfinanceresponsibilities.
● Ensuringintegrityandcompletenessoffinancialrecords.
● Preparationandreviewresponsibilitiesofworkperformedbytheteam involving accountingfunctions,suchas:
● Monthendaccounting;
● Balancesheetaccountreconciliations;and
● Reportingandanalysisforbusinessunits;
● Budgetingandforecastingactivitiesfor businessareas
● Reviewoffinancialpositionandresultsatlegalentitylevelandprovidingsummarized managementpackspostdueanalysis
● Ensuringtimelycompliancewithregulatoryandstatutoryrequirements
● Leadingandmanagingteam,showingcareerpathanddoingeffectiveappraisals
● Managingclientrelationshipandhandlingfirstlevelescalations
● Proactivelyseekingclientfeedbacktofurtherimproveservicelevelstandards
● DesigningandgeneratingMIS/KPIregularlyhighlightingkeymetricsfortheteam and projects
● Continuouslyinnovatewithfocustoimproveprocess–enhanceefficienciesandadd value
● EnsuringcompliancewithAustralianAccountingStandards/IFRS/USGAAPandfinance controlstandardsforthereportingentity.
4+yearsofexperienceinCoinmenConsultantsLLP,aconsultancyfirm CompanyProfile:CoinmenConsultantsprovideswiderangeofservicesincludingAudit, Accounting,TaxandRegulatory,BusinessandTransactionadvisory,andCorporateLaw March2011-May2015
Accounting/MISReporting/Compliance:Responsibleformaintainingaccountsofmultinational companies,performingmonthlyreviewofaccountsofclientsbasedinIndiaandoverseas
(Dubai,AfricaandSingapore),preparationofFinancialsStatementsbasedonerstwhilerevised scheduleVI,helpingclientsforgettingstatutoryauditdone,ensuringcompliancewith InternationalaccountingstandardandIndianaccountingstandard,developingusefulMIS reportstopresentinformationtoToplevelmanagementofclientsforquickdecisionmaking, performingvarianceanalysisofbudgetvsactualcashflowandexceptionreportingofvariance, ensuringcompliancewithIndianincometaxlaws,servicetaxlawsandcompanylaws. SOPandChartofaccountsDevelopment&Implementation:LedfinancialSOPdevelopmentand implementationprojectatoneofthebusinessunithavingglobalpresenceinforayingintoMetal Trading&Recycling.Thisprojectwascarriedoutwiththeobjectiveofmappingallthefinancial activitiescapturingalltheprocessparametersandcentrallymanagingtheprocessesacrossthe globalcompany.Singlehandedlydraftedofchartofaccountsforclientsaftergivingdue considerationtotheiroperationsandcompliancewithaccountingstandards,asapplicable FundRaisingServices:Assistedclientsonfundraisingforlongtermandworkingcapital requirementsforentitiesinIndiaandDubai.CloselyinvolvedinpreparationofCMAdata, provisionalandprojectedfinancials,preparationofjustificationreport,proposalletterand preparingrepliesforqueriesraisedbybankers.
Clientsinclude:
1.VirgoGroup
2.ShriLalMahalGroup
3.NeuerthGroup
4.SticTravels
5.AnandGroup
6.RadikalFoodsLimited
7.Simmtronics SemiconductorLtd
8.WhollyOwnedsubsidiaryofcompaniesbasedinChina,JapanandSpain-Sinopharm IndiaPrivateLimited,ChuangyueConstructionPrivateLimited,IETSIndiaPrivate Limited,NipponCarbideIndiaPrivateLimited,KoideIndiaPrivateLimited,AldesaIndia PrivateLimited,TecsidelIndiaprivateLimited
1yearand10monthsexperienceinGenpactIndiaworkingforoneoftheirreputed client–HoneywellInternational,Inc.(afortune500company)andwasdesignatedas AssistantManager.
RecruitedfromcampusplacementprogrammeorganizedbyICAIinApril2009 May2009–March2011
CompanyProfile:GenpactisaBPO/KPOleaderinmanagingbusinessprocesses,offeringa broadportfolioofenterpriseG&Aandindustry-specificservices. JobResponsibilities:
● GeneralAccounting(Closing&Reporting)whichincludespostingandreviewingof entries
● Handledmonthendcloseinstrictadherenceofcalendarreceivedfrom Honeywell corporate
● MISreporting
● AccountingincompliancewithUSGAAPandIFRS
● AnalysisofBalancesheetaccountsandpreparationofcommentaryforvariances
● Preparing&ReviewingReconciliations.
● Budgetingandvarianceanalysis
● Preparingschedulesforquarterly,halfyearlyandyearlyreportingforSECrequirement
● Dealingwithclientsoncalls&asandwhentheyvisit.
● Monthlymetrics reporting withrootcauseanalysisofissues
● Liaisoningwithstatutoryandinternalauditors
● Draftedminutesofmeetingsforthevariousmeetingsonfrequenttimeintervals
● DraftingofSOPforthepurposeofdocumentationofknowledgetransitioned.
● TrainingemployeesonaccountingandMSexcel
ARTICLESHIPEXPERIENCE
NAME OF THE
ORGANIZATION J.LGARG&CO.
Duration Feb06–Nov06
Bhatia&BhatiaCo. Duration Nov06 –Mar09
WorkPerformed Finalizationofaccountsofvariousentitieslikecompanies, firms
Conducted statutory auditandtaxauditofvarious
companies engaged into Manufacturing,Trading and
serviceindustry
Taxrelatingcompliances:Filingofincometaxreturns, filingofquarterlyTDSreturns,servicetaxreturns
HelpedclientsforobtainingregistrationunderVAT,Excise, Servicetax,IEC
DonebookkeepingonTallysoftwareforclientsand
maintaining accounting records including Fixed asset register
EDUCATIONALQUALIFICATIONS
Professional
Qualifications
Institute Percentile YearofPassing
CAFinal ICAI 57.75% May2008(First
Attempt)
CAPE-II ICAI 57.16% Nov2005
CAPE-I ICAI 59.75% May2003
Academic
Qualifications
University/Board Percentileand
Remarks
YearofPassing
B.COM(H) ShriGuruGobind
SinghCollegeof
Commerce
(UniversityofDelhi)
61%(IstDivision) 2005
XIIth PratibhaVikas
Vidyalya/C.B.S.E
85.8%(Istposition) 2002
Xth G.B.S.School
/C.B.S.E
80%(Istposition) 2000
CAREERADVANCEMENTS
● CompletedCertificateCourseonInternationalFinancialReportingStandards(IFRS)from ICAI
AWARDS,RECOGINITIONSANDSTRENGTHS
● Received award from directoroffinancecontroldivision forimprovementin reconciliations
● ReceivedBravoAwardGoldfrom client(Honeywell)forprocessexcellenceleadingto effectiveauditrating
● Rewardedbyclient(CLGuptaexportLtd.)forsuccessfulcompletionofstatutoryaudit duringarticleship
● Scored96marksoutof100inmathematicsinclass12thCBSEBoardexam
● Awarded Chhatra-Gaurav Certificate from Ojwaniweeklynewspaperforhaving distinctioninallsubjectsofclass10th
● Excellentmailing,reportwritingandverbalcommunicationskills COMPUTERPROFICIENCY
● ICAI250hoursCompulsoryComputerTrainingCourse
● ExpertknowledgeofMSExcel,MSTRandTallyERP9.
● WorkingKnowledgeofMSWord,PowerPoint,SAP,PeoplesoftGL,Oracle, MicrostrategyandHFM.
PERSONALDETAILS
FullName AnilKumar
Father’sName Sh.TejBahadur
DateofBirth 07thNov1985
Passport Yes
MaritalStatus Married
(AnilKumar)