RESUME

ATUL MAHESHWARI

House No.- **, Street No.- 07,

Balbir Nagar Extn., Shahdara,

Delhi-110032

Mobile #: 098********

E-Mail: ad4g6s@r.postjobfree.com; ad4g6s@r.postjobfree.com

1.) CAREER OBJECTIVE: -

Seeking mid and senior level managerial Position in Accounts & Finance with a reputed organisation.

2.) PROFESSIONAL SYNOPSIS: -

1)A Qualified M.COM. professional with more than 25 years of Work Experience in various industries among Trust, Constructions/Real Estate/infra/Manufacturing/Import Industries with professional extensive experience in managing Accounts, General Accounting, Taxation and Internal audits.

2)Implementing the financial procedures, maintaining & finalising accounts as per the statutory requirements.

3)Extensive experience in the maintenance, consolidation and finalization of monthly, projects site wise accounting, cash flow, inventory statement quantity with value, quarterly and annual accounts.

4)Strong analytical & organizational abilities with proficiency in internal auditing, taxation, GST, Import/Export, Income Tax, TDS, returns e-filling implementing MIS reporting & budgeting.

3.) PROFESSIONAL QUALIFICATION

a) Professional:

1995 C.A. Internship/Articleship in CA Firm as per ICAI Regulation, New Delhi.

b) Academic:

1987 M.Com. From Rohilkhand University Bareilly

1985 B.Com. From Rohilkhand University Bareilly

c) Technical/Computer Skills:

Financial Accounting in TALLY- ERP 9 –Prime & BUSY;

Computer Skills: - MS-Word, MS –Excel & Internet, TDS & Income Tax Software, Tally ERP.9 etc,

4.) KEY SKILL SET: -

1- Bank Reconciliation Statement 2- Banking Transactions 3- Cash Management

4- Disbursement of Salaries 5- Payment to vendor 6- Debtor & Creditors Analysis 7- General Accounting 8- Finalization of Accounts 9- Financial Reports 10-TDS Working & Return 11-GST/IT Working & Return 12- Profitability Analysis 13-Budget & Cash Flow 14-Internal Auditing 15- MIS Reporting

5.) CURRENT JOB PROFILE: -

1. As “Manager – Accounts” From Oct.. 2021 to till at M/S DELHI HOSPITAL SUPPLY PVT. LTD., at 101-103, Pal Mohan Sadan Rajindra Places, New Delhi-110008.

Profile of the company: Delhi Hospital Supply (P) Ltd. is a Hospital Medicals Equipments,Services provided Government Hospital AMC / Delership Agencies with karl Storz international Company doing the branch Bombay, Kalkatta etc. All over India of Delhi NCR etc. well poised to cross the Turnover of INR 25 crore.

1.1 Functional Area: - Accounts, Taxation and Internal Audit.

1.2 Roles and Responsibilities of overall for: -

Maintaining statutory books of accounts in Tally/Busy viz., General Accounting, journal, ledger, checking & passing, Purchases bills checking & passing, Imprest Accounts, Petty Expenses Ledger, & Staff Payment and & Party Reconciliation,, Salary Working; etc.

Preparing debtors reconciliation and Party Reconciliation;

Ensuring that timely payments are made to creditors/received from debtors;

Preparing periodical cash flow statements, Bank Reconciliation Statements and scrutinising ledgers;

Following up for accounts receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control and collections of payments;

Profit & Loss Accounting i.e. Ensuring that all income/expenses at the end of the month are accounted viz. admin bills, revenue, other expenses and provisions;

Implementing & supervising for the completion of general ledger and financial reporting processes on time and ensuring compliance of Accounting Standards;

GST Compliance – Recording GST Accounting, GST Liability Computation, Input adjustment, etc;

Calculation of TDS, etc;

6.) The Highlights of Job Profile of Previous Employer:

6.1 As Manager Accounts – M/S SUNSHINE INFRAHEIGHTS PVT. LTD. & TULSIANI TRUST at Green Park Main, New Delhi from Apr’ 2014 to Sep’ 2021;

Profile of the company: It is Part of Tulsiani Constructions & Development group companies specializes is conceptualizing, formulating, designing and executing various Construction & Real Estate projects, Civil Construction, Real Estate Projects at Meerut, Lucknow & Allahabad U.P. Infrastructures and well poised to cross the turnover of INR 200 crore. That time company doing the following projects; Drivers of Infra project Civil, & Delhi NCR etc.

6.2 As Manager Accounts – M/S Durha Constructions Pvt. Ltd. At Rohini, Delhi from Jan’ 2008 to March’ 2014; Turnover 225 Crore (Total Period 6 years 3 Month)

6.3 As Executive Accounts (HOD) R/O Delhi - M/S Backbone Projects Ltd.- Head Office at Ahmadabad (Gujrat) from FEB’ 2002 to JAN’ 2008; Turnover 350 crore (Total Period 6 Years)

6.4 As Accountant- M/S Rungta Projects Ltd. - Office, Rajendra Place New Delhi, working at Site Tehri Projects, from Jan’ 1999 to Dec’ 2001; (Total Period 3 Years)

6.5 As Accountant- M/s Bhagat Aromatics Ltd. - at Noida, from July’ 1995 to Dec’ 1998, in Manufacturing Units at Noida; (Total Period 3 years 6 Months)

7.) PREVIOUS ORGANIZATION: C.A. AUDITING / TAX CONSULTANTS FIRM

With M/s MOHAN LAL AGGARWAL & COMPANY, Chartered Accountants as Audit In-charge from ’1991 – ’1995

Mostly carried out audit (as Internal, Statutory, Tax, Pool/Road Bridge / Stock etc.), Accounts Book writing, Sales Tax, Income Tax Returns filling etc., Handle work for NGO of Government Company / PSU/ Banks.

8.) CA INTERNSHIP/ ARTICLESHIP from ’1988 - ’1991

Completing 3 Years Mandatory Articleship for pursuing Chartered Accountancy Course under rules of ICAI Act, 1949, Under MOHAN LAL AGGARWAL & CO. Chartered Accountants, Laxmi Nagar Delhi

9.) PERSONAL DETAILS

Date of Birth 1st Jan 1969

Father Name Shri Ram Babu Maheshwari

Gender Male

Languages Hindi & English.

Address House No.43, Gali No.- 7, Balbir Nagar Extn, Shahdara, Delhi-110032 (Own House)

Martial Status Married (Two Child-Son)

Hobbies Reading News Paper, Satsang

Expected Salary Negotiable

Place Delhi

Atul Maheshwari

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