AnilKumar

WZ-***B,RishiNagar,RaniBagh,Delhi-**,India

Email:ac5dnh@r.postjobfree.com

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)

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