Manager Sales

Krishan Agarwal

R-***, Mohan Garden, Mobile # +91-852*******,

Near Pipal Chowk, Uttam Nagar, 852-***-****

New Delhi - 110059. INDIA Email Id's: ***********@*****.***

Career Objective

To undertake a challenging career in utilizing my skills and abilities to the

maximum potential for the growth of a leading and progressive organization and to

take organization to a new horizon to develop my career in Finance field being by

Company Assets.

Work Experience

1. Currently Working with: Fujitsu (India) Pvt. Ltd Gurgaon as Asst. Manager -

Finance & Accounts

A wholly owned subsidiary of Fujitsu Technology Solutions (FTS). It offers a

Broad Portfolio of products and services to Indian market. A top-quality and

reliable range of Servers, Storage devices, Workstations, Notebooks, Scanners and

other IT products is the Strength and Identity of Fujitsu Group as the world

Third Largest IT Services vendor in the world.

Asst. Manager - Finance & Accounts Oct'10 - till date.

Fujitsu India Pvt. Ltd. - Gurgaon

Finance Executive. May'08 - Aug'10

Dhl Express India Pvt. Ltd. - Mumbai

Accountant Oct' 07 -

Apr' 08

Friend Associate / Friend Plywood / Vikas enterprises - Jaipur

(Unit of Titan Industries & Neelkamal Industries)

Accountant Apr'05 -

Sep'07

Shanti Udyog (Unit of Diamond Tool Industries - MUMBAI) - Jaipur

key responsibilities

Management Reporting :-

Month end closure activities adhering to Group Reporting Timelines.

Daily Revenue reporting and Monthly PLA wise Revenue Vs Cost map and Analysis.

(Product Profitability Analysis)

Debtor Ageing & Collection Reporting - Customer And reporting Manager wise

(Monthly Performance reporting)

Quarterly operating lease & State pack reporting.

Provision Accrual / reversal of Opex / Indirect / Direct expenses and Income.

Intercompany reconciliation - Payable & receivable.

Preparation of creditors ageing - Monthly / on demand to identify overdue vendor

invoice and payment.

Debtors' analysis with corrective actions on overdue invoices and communication

with Sales Team and customers for reconciliation and related queries, timely

collection to ensure minimum outstanding.

Managing Accounts Payable, ensuring timely payment to suppliers, Minimum

Outstanding, Quarterly reconciliation and corrective action on invoice

Other Responsibilities includes:-

Involvement in Statutory, Internal, Tax & Group audit. And adhering to close all

audit point.

Calculation of Statutory Liability (Service Tax, Sales Tax, TDS) & payment and

reconciliation on monthly basis.

Preparation the data related to Income tax case.

Reconciliation of vendor & customer.

Bank reconciliation.

Foreign Remittance - Product & Services (A2 & A1)

Analysis of Balance sheet and P&L account and preparation of reason of variance.

Preparation Tax invoice / Debit note / Credit on demand.

Co-ordination with Banks in various matters.

Monitoring payment to vendors & service providers.

Preparation Prepaid schedule & entry through recurring entry.

Preparation half yearly / Annually Security Deposit Schedule

Controlling Accounts Payable and Vendor Reconciliation and ensuring timely

payments.

Preparation of provision accrual / tracker or schedule for Manager Review.

Verify and process the claim of employee and issuing cheque to various creditors.

Preparation of PLA wise deferred income detail & provision for deferred income.

Preparation cross charges schedule and continuously follow up for collection.

Service tax disallowance working & entry.

Reverse charge service tax working & entry.

Professional Qualification :

Pursuing CA (IPCC)

Pursuing CA (IPCC) from ICAI - Delhi

Education Qualification

MBA (Finance) in 2014 from Shobhit University, Meerut.

B.com: Passed in 2005 from Kumaun University, Nainital.

Sr. Secondary Exam. U.P. Board, with 2nd division in 2001.

Secondary Exam. U.P. Board with 2nd division in 1998.

Software Knowledge

Exposure in MS Office, SAP (Fico Module), Tally.ERP9, Matrix and Internet

application.

Personal Details

Date of Birth : 20th April, 1982

Father's Name : Sh. Prasadi Lal Agarwal

Languages Known : English, Hindi

Marital Status : Married

Nationality : Indian

Permanent Address : R-234, Mohan Garden,

Near Pipal Chowk, Uttam Nagar,

New Delhi - 10059

Hobbies

Playing Crickets

Listening Music & Books

News Bulletin

Long Driving

Preferences:

Availability for Interview : 2-3 days' intimation in Advance

Expected date of Joining : 1 Month

Current CTC : 6.50 Lakhs (Including Overtime) + CAB

Expected CTC : 8.00 Lakhs

Place: New Delhi

Date:

[Krishan Agarwal]

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