Accounts Manager

UMESH MITTAL

Contact:+** – 829-***-****~ E-Mail: ******.*****@**********.***

Seeking managerial level assignments in Accounting Functions with an organisation of repute

PROFILE SUMMARY

●Over 16 years of significant experience in Fund Management, Bank Reconciliation, Accounts Receivables & Payables, Sales Accounting, Taxation, Dealer/ Vendor Management, Budgeting, Payment Processing and Internal Auditing

●Expertise in spearheading entire finance functions viz. financial planning for the region, coordinating with key business partners for making strategic and commercial decisions, etc.

●Experience in formulating budgets, implementing systems/procedures, conducting ageing analysis, preparing key reports to exercise financial control and enhancing overall efficiency of the organization

●Well versed with AS, TDS, GST,VAT, Service Tax, etc.

CORE COMPETENCIES

●Performing the key role of validating business & commercial strategies for maximizing profitability & revenue generation as per the corporate goals

●Overseeing overall accounting functions including maintenance of statutory books of accounts, and reconciliation of financial statements in compliance with the norms, payroll accounting,

●Coordinating in complete planning & management of internal, statutory and external auditing activities

●Conducting physical verification of stocks & reconciling with books; overseeing reconciliation of customers/vendors statements; controlling cash receipts/ advance payments & following up with purchaser, following up of bills receivables after invoicing to debtors

●Preparing tax plans and ensuring timely assessment and filing of direct & indirect tax returns in compliance with Statutory Tax Acts

ORGANISATIONAL EXPERIENCE

Aug'16 to till date: Montfort World School., Karnal as Sr. Accountant.

Key Result Areas

oAccountable for overseeing a gamut of tasks encompassing:

oMonitoring to do day to day operations of the school

oManaging fund, receivable, payable, bank and cash, etc.

oMaintaining fee records and reconciliation of fee student wise.

oMaintaining salary sheet as per school norms.

oEnsuring Statutory Compliance regarding TDS, PF, ESI,and Balance Sheet,IncomeTax.

Apr’15 to Aug'16 : Zee Laboratories Ltd., Karnal as Sr. Accountant.

Key Result Areas

oAccountable for overseeing a gamut of tasks encompassing:

oMonitoring to do day to day operations of the branch

oManaging fund, sales, receivable, payable, bank and cash, etc. as well as reconciliation with other branches, dealers and vendors, etc.; handling scheme as per company norms and announcement

oEnsuring Statutory Compliance regarding VAT, TDS and S Tax

oAdhering to the company stock norms like looking after indenting; receiving; stacking of stock in go-down; delivery to customers; analysis of old stock and other functions

Oct’14 to Alpr'15: Mayurply Industries Pvt Ltd., Delhi as Regional Commercial Manager

Key Result Areas

oAccountable for overseeing a gamut of tasks encompassing:

oMonitoring to do day to day operations of the branch

oManaging fund, sales, receivable, payable, bank and cash, etc. as well as reconciliation with other branches, dealers and vendors, etc.; handling scheme as per company norms and announcement

oLiaising with dealers and vendorslike opening new account etc.

oEnsuring Statutory Compliance regarding VAT, TDS and S Tax

oAdhering to the company stock norms like looking after indenting; receiving; stacking of stock in go-down; delivery to customers; analysis of old stock and other functions

Mar’13- Oct’14: Greenply Industries Ltd., Chandigarh as Manager-Commercial & Accounts

Growth Path:

Oct’06 - Jan’12: Greenply Industries Ltd., Assistant Manager - (Branch Accountant)

Since Mar’13: Manager-Commercial & Accounts

Key Result Areas

●Accountable for overseeing a gamut of tasks encompassing:

oMonitoring to do day to day operations of the branch

oManaging fund, sales, receivable, payable, bank and cash, etc. as well as reconciliation with other branches, dealers and vendors, etc.; handling scheme as per company norms and announcement

oLiaising with dealers and vendorslike opening new account etc.

oEnsuring Statutory Compliance regarding VAT, TDS and S Tax

oAdhering to the company stock norms like looking after indenting; receiving; stacking of stock in go-down; delivery to customers; analysis of old stock and other functions

Highlights:

●Recognised as the Best Commercial Manager at North India Level in 2010

●Received Certificate from M.D of Greenply Industries for Best Commercial Head in North Zone in 2010

PREVIOUS EXPERIENCE

Jan’12- Mar’13: IFB Industries Limited, Karnal as Assistant Manager (Branch Service Accountant)

Oct’06 - Jan’12: Greenply industries Limited, Karnal as assistant Manager (Branch Accountant)

Apr’04 - Oct’06: Tayal Sons Ltd., Haryana as Senior Account Officer

Jul’01 - Apr’04: Delhi Assam Roadways Corporation Ltd., Hisar as Account Officer

TRAININGS ATTENDED

●SAP working knowledge (SD &FI Module) Training, SAP (SAP R/3), FoxPro, Tally 9, Matrix and Tally ERP and MS Office

IT SKILLS

●Well versed with MS Office & Internet Applications

EDUCATION

●MBA (Finance)from Guru Jhambheswar University, Hisar in 2008

●M.Com. from D.B.R.A, University Agra in 2006

●B.Com. from Maharishi Dayanand University, Rohtak in 2001

PERSONAL DETAILS

Date of Birth : 18th September 1981

Address : H. No. - 239, Sector 16, Karnal- 132001, Haryana

Languages Known : English and Hindi

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