VINEET GUPTA, CPA (USA), CA (India)

** ****** **** *****, ********* 2, Calhoun 30701, Georgia, USA

: 706-***-**** : ac70sy@r.postjobfree.com

Highlights of Skills and Qualifications

** ***** ** *nternational experience in finance and accounting including financial planning and analysis, financial accounting, external audit, treasury, taxation and feasibility studies for capital projection.

Proficient in Sage MAS 200, Sage ACCPAC, Orion Accounting & expertise in PC, Excel, Word, PowerPoint, Outlook with ability to design and maintain complex financial models and to create high quality financial presentations.

Solid background as financial controller and excellent verbal and written communication skills with the ability to analyze and disseminate technical information to senior level management. Areas of Competencies

Standard operating procedure development Financial Reporting Internal control management Human Resources, payroll and benefits Financial controls development Cash flow Forecast and Analysis Risk Management Strategic and financial planning

Budget Development, Administration and Analysis Treasury and working capital management Auditing proficiency Cost control and cost reduction measures Financial modeling Statutory and Regulatory Compliances Professional Experience

Chandra Rugs Inc. Calhoun, GA, USA 2016 - Present

Financial Controller

Prepare business planning and cash forecasting reports for annual business and operating strategies.

Prepare detailed monthly, quarterly and annual budgets for management and banks.

Prepare variance analysis and analyze in detail to understand the past results and plan for future.

Prepare, review and analyze weekly, monthly, quarterly and annually financial statements.

Prepare, review and analyze various inventory reports.

Prepare, review and analyze profitability in details with various parameters.

Provide direct support to management with business development and working capital raising etc.

Review, analyze and revise the existing business narratives and prepare new or improved manuals.

Prepare various management reports and ratios related to sales, expenses and covenant compliances. Surya Carpet Inc. Calhoun, GA, USA 2011 - 2016

Financial Controller

Introduced and managed US GAAP technical accounting policies and best practices.

Introduced internal controls to monitor critical areas of financial control and devised corrective actions to address risks or deficiencies.

Finalize monthly, quarterly and annual budgets, annual business plans and monthly cash flow forecast.

Working with senior management on appropriate financial and fiscal strategies, and developing effective financial model using the latest technologies 1 P a g e

Oversaw daily financial functions, including accounting, payroll, and import documentations, Letter of credits, treasury reports and financial reporting.

Worked with executives to create annual budget and monitor actual expenses, prepare variance reports.

Reviewed contracts financially impacting company and counseled executive leaders on the impact contracts would have on company.

Finalize the complete annual external audit reports including all required footnote disclosures.

Managing quarterly bank audits and monitoring covenant compliance reports.

Filed tax and business returns and prepared governmental reports in compliance with strict standards.

Developed future financial and business plans to support company objectives

Oversaw all financial operations company-wide, including budgets, payroll and payable and receivable.

Established procedures for custody and control of assets and records for ensure safekeeping.

Filed annual tax returns, payroll returns, benefit returns and other statutory reports in strict compliance.

Developed, documented and implemented internal control policies, procedures, management reporting templates, employee handbook and new employee training documents.

Completed all due-diligence work with banks and finalization of all the legal documents regarding capital loan of USD 50M and working capital limit of USD 15M

Implement new 401K plan. Handling all key benefits like Health Insurance, Dental, Vision, Life Insurance, Long term and short term insurance.

Handling Georgia Tax Credit savings

Handling insurance coverage and policies, Workmen Compensation policies, claims and settlements. Past Organizations

MVN Group, Gurgaon, India 2010 - 2011

General Manager

Falcon Technologies International LLC, Ras AL Khaimah, UAE 2008 - 2009 Senior Manager – Finance & Accounts

Religare Wellness Limited, New Delhi, India 2007 - 2008 Manager – Finance & Accounts

Kohinoor Food Limited, New Jersey, USA 2006 - 2007 Assistant General Manager – Finance & Accounts

Tata Zambia Limited, Lusaka Zambia 2005 - 2006

Manager – Finance & Accounts

India Tourism Development Corporation Limited, New Delhi, India 2002 - 2005 Assistant Manager – Finance & Accounts

Public Accounting Firms 1995 - 2002

Analyst and Auditor

Education and Professional Development

Certified Public Accountant (CPA) 2018

The American Institute of Certified Public Accountants Chartered Accountant (CA) 1998

Institute of Chartered Accountants of India

Bachelors in Commerce 1995

Delhi University

References Available Upon Request

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