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Manager Accounting

Location:
New Delhi, DL, India
Posted:
August 16, 2014

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Resume:

SAHIL CHADHA Professional Qualifications :

MBA with specialization in Finance in 2014 from Bharati

Mobile : Vidyapeeth University, Academic Study Centre-BVIMR, New

+91-752******* Delhi securing 71.6%.

E-mail id :

********@**********.*** Academic Qualifications :

Examination

Date of Birth : Passed In

15th December, 1988

Marks

Languages known : Board/ University

English, Hindi, Sanskrit &

Punjabi

B.Com.

Address for Communication 2011

:

714/21, 3rd Floor, 58.2%

Joshi Road, Karol Bagh,

New Delhi-5 Delhi University

Hobbies : Senior Secondary (10+2)

Likes to play Cricket,

Listening to Soft Music; 2008

Watching movies;

Traveling, making friends 70.6%

and interacting with

people from different C.B.S.E.

backgrounds.

Secondary (10th)

Objective and Career Goal 2006

:

To work in a stimulating 85.4%

and challenging

environment that would C.B.S.E.

facilitate the maximum

utilization and

application of my skills Work Experience -

and expertise in making a

positive difference to the ARPHID Software Solutions Pvt. Ltd.

organization through

dedication, determination Position - Associate Analyst - Finance

and continuous learning Duration : Jan 2013 - June 2014

from my seniors and Work Exposure :

colleagues and thereby Preparation, follow-up and finalization of the monthly

commit a long-term career closing.

in the organization. Preparation and sign off on all account and sub ledger

reconciliations, accruals, fixed assets, etc including

supporting documentation.

Follow up closing checklist and maintain process

descriptions and procedures.

Review of coding supplier invoices done by AP and/or the

business.

Assist the controllers in budgeting & forecasting

process.

Flux Analysis - To be prepared after a month end close

describing average holding period and its impact on

financial statements and preparing a consolidated report

thereafter.

In coordination with the GL Manager ensure the workload

is adequately covered and divided and that the service is

being delivered as per the SLA agreement.

Internal Control and working of some of the outsourced

clients as well.

NTT Data Inc.

Position - Support Representative - Finance

Duration : Jan 2012 - Jan 2013

Work Exposure :

Receivables Management - Handling Accounts Receivables of

the entity in HSD & Life Science Vertical and further in

Public Sector Vertical.

Reports - Preparing/Maintaining various reports to

Key strengths : provide them to stakeholders such as Cash Collection,

Ability to build Reconciliation of Net Receivables and Payables, Non

interpersonal Contractual Deduction Report

relationships Revenue Management - Revenue recognition on

Positive mindset weekly/monthly basis.

High degree of self Weekly Close - Handling a weekly close job to get the

motivation revenue/costing recognized correctly.

Team work Spirit SAP Implementation Team member - I have played a crucial

Adaptable role for SAP Implementation in our organization in which

Inquisitive I was a part of meetings from my team for discussions,

Rapid Learning Capability Integrated Testing and analyzing its impact on employees

and the organization.

IT Skills : V.K. Kapoor & Associates

Knowledge of Operating Position - Accountant

system such as PeopleSoft Duration : Apr 2010 - Dec 2011

(8.4 & 9.1) and SAP Work Exposure :

(7300.1.2.1078) Maintenance of Financial statements of Non - corporate

Knowledge of different entities.

versions of Utility Consolidation of day-to-day accounts and finalization of

Package MS Office e.g. books of accounts of various Individuals, HUF's and

Office 97, 2000, XP, 2003, Firms.

2007 & 2010 - especially Exposed to execute Statutory and Internal Audit of

Word, Excel, Outlook and various clients.

Power point presentation. Bank Audits - checking of NPA's, bank charges and

Audited organizations with interest recorded in checkbook register, ledger and

Finacle and Flexcube based treasurer reports.

accounting systems. Special Accounting in terms of Mutual Funds and NBFC.

Worked on Lotus Database

for month end closing.

Working knowledge of Special Achievements :

Accounting Packages like Was awarded the Best Student Award twice during school

Tally 4.5, Tally 5.4, days.

Tally 7.2, Tally 9.0, and Holder of one time 5-star certificate and four times

BUSY. 3-star certificate for excellence in academics.

Secured Second place in a Declamation Competition.

State Rank of 400 in Cyber Olympiad.

Other Personal Details :

Father's Name : Mr. S.K. Chadha

Nationality : Indian

Marital Status : Unmarried

Religion : Hindu

Declaration :

I hereby declare that the particulars furnished above are

true, correct and complete to the best of my knowledge

and belief, and I bear the responsibility for the

correctness of the above mentioned particulars.

Place : New Delhi

Date:

(SAHIL CHADHA)



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