OBJECTIVE: - To Work sincerely & honestly To the Best of My Ability And To

Work For The Overall Growth Of The Organization.

Education Qualifications

Year Degree Name of the Institution

**** **(Inter)/IPCC (May'11) Institute of Chartered Accountants of India.

(Studied upto CA(Final))

2010 Tally-ERP Institute of Chartered Accountants of India.

2008 SAP-FICO HI Technology Solutions.

2005 MBA-Finance All India Management

Association(AIMA)Part-Time-Through

Entrance(MAT)

2001 ACEP-Ecommerce Aptech Delhi.

1998 B.Com (Hons) Delhi University.

Work Experience

Current employment: AAkarshan -Vishnu Laxmi Traders as (Director)/

Partner-Delhi (From Dec 2012 till Date)

o Recordkeeping and Maintenance of books of accounts

o Appling for PAN,TAN,VAT,CST and IE Code and coordinating with

sales tax department for the same

o Coordinating with bank for Entire Gateway of web site-www.vishnu-

laxmi.com

o Regular monitoring on the movement of Bank balances.

o Daily cash balance report

o Managing the Foreign remittances

o Managing purchase's and sale's on behalf of the Firm and

coordinating with customers in India and abroad for the same

1. Indiabulls Financial Services Pvt Ltd as Assistant Manager

Finance & Accounts(TL)-HO-Gurgaon (From May' 07 till Jan'10)

(Promoted By Dabur Group)

o Processing Employees claims and bill processing in compliance

with accepted policies and procedures of branches across India

o Processing Employees Claims.

o Supervising a Team of 15 Employees

o Monthly Finalization of Balance Sheet & Profit & Loss of

subsidiary companies(6)

o Prepare monthly MIS for all operating expenses

o Ensuring accurate & timely monthly & yearend closing

o Intercompany accounting & billing for monthly recharges to

overseas Joint Venture Partner for Expats Salary.

o Ensure all financial reporting deadlines are met.

o Establish and monitor the implementation and maintenance of

accounting control procedures

o Regular monitoring on the movement of Bank balances.

o Fixed Assets Accounting & Depreciation run

o Analysing the available investment opportunities for investing

the surplus funds & provide suggestions to management.

o Managing the Foreign remittances-Payment to Outside Stock

Exchange.

o Ensure that all statutory compliance are met/paid within the due

dates to the government treasury like - Corporate Advance Tax,

TDS.

o Provide support & assistance to the Compliance department

o Co-ordinating closely with the external auditors (Big 4's) for

audit and providing resolution to their queries

o Preparing Financials as per AS and prepare Notes to Accounts

2. Marketoppers Securities Pvt Ltd as Assistant Manager Finance &

Accounts-Corporate Office-Gurgaon (From Nov' 05 till May'07)

(Promoted By Dabur Group)

o Vendor Bills Processing.

o Processing Employees Claims.

o Handling Bank and Cash Accounts.

o Issuing Vouchers and Cash Receipt.

o Bank Reconciliation Statement.

o Preparing and Filing E-TDS, Service Tax and FBT Returns.

o Preparing Salary Sheet.

o Salary Accounting & Reconciliation.

o Tax Planning for Employees and Issuing Form 16 & 16A & Full &

Final Settlement.

o Fixed Assets Accounting & Calculating Depreciation.

o Issue Share Certificates.

o Preparing Estimate for Banks Regarding Project's

o Finalization of P & L A/c & Balance Sheet.

o Accounting For Receivables.

o Licensing with banks.

o Fund Management for Vishal Megamart Ltd Issue.

o Developed Systems, Policies and Procedure and in the

Organization.

o Manage a Team.

o Prepare MIS.

o Debtors Reconciliation's.

o Accounts Audit-Compliance.

o Accounting for Tosh International/Ishaan Investment- (Subsidiary

Co)

V Accounting for exports.

V Accounting for purchase.

V Cash & Bank Accounting.

.

3. Central Park Estates Pvt Ltd as Executive Finance & Accounts

(Nov'04 -Nov'05-Part of Bakshi Group) Head Office-

Accounting On SAP/R3

o Vendor bill Processing (PO).

V Head Office.

V Site Offices.

o Cash Management at Head Office.

V Cash Account.

V Cash Book.

o Handling Bank Accounts, Preparing cheque's and Request for

cheque's.

o Issuing Vouchers and Cash Receipt.

o Bank Reconciliation Statement

V Collection account.

V Continental Engines Pvt Ltd.

o Accounting for Receivables-Subscription received.

o Licensing With Bank.

o Prepare MIS.

o Issuing Form 16 & Full & Final of Employees.

o Maintaining Data on Excel.

o Preparing Daily Cash Balance Report.

o Preparing & Depositing TDS & WCT Challans & Returns.

o Salary Accounting & Reconciliation

o Tax Planning for all Employees.

o Prepare MIS

o Interacting with Employees at Site Offices.

o LC & Foreign Remittance.

o Interacting with Vendors.

4. General Motors India as Executive Finance & Accounts -US MNC

(From Jun'03 - April'04)

(Corporate Office-Gurgaon ) (Through Mgt Consultants)

Accounting On SAP/R3

o Marketing, Sales and After Sales Department Expense Report

Auditing and posting.

V National Travel.

V Inter-National Travel.

V Office Expenses (Regional Offices).

V Mobile Phone.

o Vendor bill Processing (PO/No-PO).

V Corporate Office.

V Regional Offices.

o Cash Management at Marketing & Corporate Office.

V Petty-Cash Account.

V Petty-Cash Register.

o Handling Bank Account, Preparing Cheques and Request for

Cheques.

o Monthly Bank Reconciliation Statement.

o Issuing Vouchers and Cash Receipt.

o Preparing Monthly Cash Balance Report.

o Payment Run On SAP.

o Monthly Deviation Report on Excel.

o Issuing Debit Note.

o Monthly Closing of Books of Accounts & Provisioning.

o Handling Travel House Ticket Account & Reconciliation.

o Prepare MIS.

o Vehicle Claim Reimbursement Form Auditing & Posting.

o Knowledge of Budgeting.

o Auditing & Posting dealer claims and updating Budget Tracking

Sheet.

V Based on Number Of Cars Sold.

o Auditing & Posting Media Bills of Advertisement agency's like

Enterprise Nexus and Maccan Ericsson -as per CIB.

o Interacting with Sales & After-Sales Persons for all the four

Regional Offices.

o Interacting with Vendors.

o Coordinating with H.O.

4. Inca Informatics Pvt. Ltd as Trainee Engineer (From Feb'03-

Jun'03)

Project: Government of India.

(Based On survey Conducted by Govt. of India-Different States)

RDBMS: Oracle 9i.

Table- B, C, D, E

o Writing SQL's

o Writing Cursors, Function & Procedures.

o Data Cleaning.

o Data Validation.

o Tabulating & Populating Work Sheet On Excel.

o Prepared Programme on VB 6.0

5. KK Goel & Associates, Accounts Assistant, Chartered Accountants,

Delhi (From July'01 till Feb'03)

o Handling all sorts of Documents.

o Accounting for clients

o Processing vendor payments

o Writing Minute Book.

o Typing Document on Word & Excel.

o Accounting on Tally 5.4

o Preparing Vouchers & Cash Receipt.

o Independent Preparation & filing of Income Tax Returns of

Individual & corporate clients, Prepare Form 'C'

o Writing Cash Book.

o Advance payment of Tax

o Licensing with bank.

o Accounting For Purchase & Sales.

o Issuing Debit & Credit Note.

o Debtors & Creditors Reconciliation.

o Finalization of P & L A/c & Balance Sheet.

o Experience in Statutory, Bank and Tax Audit

6. Ahuja Arun & Company, Chartered Accountants, Delhi as

Trainee (1-Year)

o Participated in of Audits of Corporate & Partnership concerns.

o Preparing & Filing Income Tax, Sales Tax & Advace Tax Return.

o Writing Cash Book, Purchase & Sales book

o Preparing vouchers.

o Vendor Bills Processing.

o Managing cash of office.

Article Trainee: KK Goyal & Associates, Chartered

Accountants (3 Yrs), DELHI, India

o Experience in Statutory Audits, Bank Audits and Tax Audits of

some of our clients like Punjab National Bank, Surya Kiran

Hotel, Continental engines lt, Ravon Men Exclusive,P.K Shopee,P.K Diamonds

o Prepare Minutes of Board Meetings AGM & EGM of the above

mentioned clients

o Contribute as a Team member in Team of Experienced CA and CS and

assisting them in their work

Other Skills and Experience

o Experience of Lotus Notes - widely used computer operated

communication system comparable to E-Mail.

Contact this candidate