Manager Pvt Ltd

Nitin Gupta

Postal Address House No.**, *rd Floor, Gali No. 2,

West Guru Angad Nagar, Laxmi Nagar, Delhi.

Mobile no.: +91-995*******, 971-***-****

Email: *************@*****.***

Date of Birth: 9th May 1978

Career Objective

To augment my competencies in the field of Finance where my experience, qualification and skills can be applied to the fullest extent and to grow with and within the organization I am a committed individual with a high energy level. I am vibrant and enthusiastic and love meeting challenges. I am initiative driven and performance oriented.

Work Experience

Organizational Experience

1.Presently working as Manager Accounts & Finance at Noida Head Office with PRAGATI DEVELOPMENT CONSULTING SERVICES LTD.

Company Profile:- PRAGATI DEVELOPMENT CONSULTING SERVICES LIMITED is 100% subsidiary of ICRA Management Consulting Services Ltd. (ICRA Group). A leading consultation company in project consulting. Company provides technical and financial consultancy to clients like UNICEF, UNDP, The World Bank, Big Corporate Houses, and Banks etc.

Job Responsibilities :-

Monitoring day to day accounting of Projects

Vendor Management

Client Management

Preparation of Monthly MIS (Project Profitability Statement)

Monthly closure of books of accounts

Preparation of Monthly Cash Flow Statement

Preparation of Monthly Profit & Loss account

Monthly variance analysis of income & expenses.

Monthly review of accounts payables and receivables

Preparation of Quarterly Balance Sheet

Monthly reconciliation and deposition of Statutory dues

Filing of TDS and Service Tax Returns

Review and updating accounting procedures and policies

Design & implementation of appropriate financial systems related to project

Review and updating internal control systems

Coordinating Statutory, Internal and system audit

Preparation of Balance Sheet as per revised Schedule VI

Organizational Experience

2.Worked as Manager- Finance & Accounts at Noida Head Office, before that at Kanpur U.P. (July 2009- April 2013) (From Apr-2013 to April 2014 at Noida Unit) (From April 2014 to Dec-14 at Head Office) with AMAR UJALA PUBLICATIONS LTD. A leading Hindi daily news paper in Uttar Pradesh & Uttarakhand.

Company Profile:- AMAR UJALA is a leading hindi daily news paper in Uttar Pradesh and Uttrakhand. Having 19 units across northern India. Kanpur is one of the largest unit covering 18 districts, having employee base of 236 employees. Monthly Advertisement revenue is approx 3.15 crore. Contributing approx 35-40% in total revenue of the group. Also having second highest readership in kanpur among other units. Kanpur unit was established in the year 1992, as 7th unit of Amar Ujala.

Job Responsibilities:-

Monitoring day to day accounting

Preparation of Monthly MIS

Monthly closure of books of account

Preparation of Monthly Cash Flow Statement

Preparation of Monthly Profit & Loss account

Monthly variance analysis of income & expenses.

Monthly review of accounts payables and receivables

Preparation of Quarterly Balance Sheet

Monthly consolidation of units accounts

Control over expenses of various promotional schemes

3.Worked as Senior Officer (July 2008-July 2009) with IL & FS Education & Technology Services Ltd. (IL & FS ETS (A subsidiary of IL & FS group).

Company Profile:- IL&FS Education and Technology Services Limited (IETS), is a subsidiary of Infrastructure Leasing & Financial Services Limited (IL&FS). IETS, offers learning content and training modules for schools, colleges, vocational training institutes, governments, and the corporate sector. IETS is committed to the universalization of education and works towards realizing holistically the 3LS Learning for Life; Learning for Livelihood; and Lifelong Learning. IETS can offer comprehensive and complete solutions in the fields of:

Adult education.

Vocational training.

Entrepreneurship training.

Good Governance Training.

Internet enabled kiosks in villages through CSC initiatives.

Job Responsibilities:-

Finance and Accounts of Special Purpose Vehicle (SPV) operating in Bihar, Orissa, Jharkhand & Karnataka

Statutory Compliances of SPVs.

Preparation of MIS for the e-Governance Division (Approx 70 Projects)

Fund Planning for the e-Governance division

Monthly closure of books of account

Preparation of Monthly Cash Flow Statement

Preparation of Monthly Profit & Loss account

Tax Audit, Internal Audit and Statutory Audit

ROC compliances (Filing of online returns and various e-Forms)

4.Audit Manager & (Nov 2006-June 2008) with R. C. KAPOOR & CO.

Company Profile:- R.C. Kapoor & Co. is a Chartered Accountant Firm, Established in the year 1974. This firm deals in Auditing, taxation and Provides consultancy services in the areas of accounting, tax, Services Tax, TDS, ROC Compliances.

Job Responsibilities:-

Statutory Audit of companies

Preparation of response to Income tax notices

Filing of Income Tax Returns of Individuals and Companies

Preparation of Audit Report of Companies

Preparation of Tax Audit Report of Companies

Finalization of books of accounts of Companies

5.As Accounts Assistant (July 2005-Aug 2006) with ROLEX HOSIERY PRIVATE LIMITED

Company Profile:- Rolex Hosiery is a manufacturer and exporter of readymade garments. The Company has been in the trade for over last four decades & are in garment export to USA,UK, CANADA & other European countries dealing with top brand international reputed Buyers..

5. As Accounts Assistant (Nov 2003-April 2005) with ATELIER FASHIONS PRIVATE LIMITED

6. As Audit Assistant (Nov 2002-September 2003) with S.S.Gupta & Company

Clients Audited

Ichiban Motors Pvt. Ltd. (The largest dealer of Honda Cars, Mumbai)

Adbur India Pvt. Ltd. (The Advertising company of Dabur India Ltd.)

Kama Ayurveda Pvt. Ltd. (Manufacturer of Ayurvedic Products)

M. A. Designs Pvt. Ltd. (Manufacturer of craft maetals)

Michel Aram Exports

TAC Designs Pvt. Ltd.

Faros Simulation Pvt. Ltd

Deutch Motors Pvt. Ltd (Dealer of BMW Cars)

City Drugs Pvt Ltd

Family Farmacy Pvt Ltd (Chain of Pharmacy)

KTeMS IT Services Pvt Ltd (Subsidiary of Korean Holding Company)

Selot Marketing Pvt Ltd

Indolot Marketing Pvt Ltd

Instant Auto Gas Equipments Manufacturing Pvt Ltd

CAIRS (Computer Aided) Information & research services Pvt Ltd

NEC Group (Includes NEC Hotels, NEC Energy, NEC Resources, NEC Resorts)

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IT Skills

Oracle ERP 9i, Tally ERP 9.1, MS office, Power point

Education

Chartered Accountant from ICAI - May 2008

B.Sc. from University of Allahabad

Place: Delhi

Date :

Nitin Gupta

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