Balance Sheet Soft Skills

RAVINDER KUMAR VASHISHT

Finance & Accounts

**************@*****.*** +91-987*******

CORE COMPETENCIES

CAREER TIMELINE

SOFT SKILLS

EXECUTIVE PROFILE

A Qualified PGDBA in Finance and ICWAI (Inter) offering nearly 25 years of rich experience in in Finance & Accounts, Costing, Budgeting, Statutory Audit & Compliances, P&L Management and Balance Sheet

Possess insightful knowledge of Multiproduct Costing, Finalization of Accounts and MIS Reporting

Strategic Leader, skilled in formulating Annual budgets & conducting variance analysis to determine difference between projected & actual results; suggested plan of action

Exhibited excellence in assuring cost control and cost reduction by finding wastages & leakages and plugging the same in compliance with norms

Insightful knowledge of Indian GAAPs, IND AS and its compliance

Managed Financial Accounting, Receivables &Payables, GL, bank reconciliation and finalization of accounts

Familiar with various ERP accounting packages such as Oracle 11i, RAMCO

Expertise in getting Statutory/Internal auditsconducted across various locations and ensured that appropriate controls were in place; maintained healthy relationships with bankers for fund management

WORKEXPERIENCE

The Punjab State Co-Op Milk Producers’ Federation Ltd., (Verka Dairies)

Currently working as Dy Manager (F&A) at Verka Mohali Plant (1480 cr)

Team size: Maximum 30 Members team held at Verka Mohali Dairy

Key Result Areas:

Leading & supervising the entire gamut of accounts functions of Mohali Dairy

Producing various reports and facilitating decision-making on major issues at management level

Monitoring various commercial aspects such as e-tenders, Negotiations and tender finalizations

Ensuring adherence tostatutory compliances & taxation along with costing of Milk Products

Balance Sheet, Statutory, Concurrent & Cooperative Auditors; settling of audit queries

Reviewing reconciliations with Units/Branches and Associates

Fund Management and liaison with Banks

Spearheading banking functions like cash flow management, transfer of funds/accounting, Accounting of entries for centralized Cash Credit account, receipts and payments & MIS

Preparing and presenting various reports/briefs related to other Depts. entailing controlling, costing, purchase

Coordinating with the team of Financial Planning & Analysis; performing complex analysis of key numbers and sharing inputs to the management

Liaising with banks in line with various facilities obtained from banks like stock audit, providing projections, status of project, monthly stock statements

Jun'10 - Feb'13

DLF India Ltd. at IT Park, Chandigarhas Assistant Manager (Finance & Accounts)

Key Result Areas:

Independently handled Accounting of DLF Valley, Panchkula Project

Performed online maintenance of properties’ record of 2200 customers of the project

Managed sales accounting of various property accounts such as raising daily demands, reminders, final notices, accounting and issue of receipts for daily collections

Generated different MIS reports for HO by performing age wise analysis of debtors/creditors, monthly POCM Report, funds position

Led the processing of contractors/suppliers’ payments

Prepared monthly cash flow statement (Plan Vs Actual)

Ensured compliance with:

oAccounting guidelines w.r.t treatment of site infra expenses

oStatutory compliances and contract conditions/BOQs

oMandatory statutory requirements

Coordinated with banks for obtaining APF (Approval for Project Funding)

Participated in commercial negotiation of local materials purchase, labor contract, hiring/rental agreement & administrative expense

PREVIOUSEXPERIENCE

Jun’07 - Jun’10

Quarkcity India Pvt. Ltd. (MNC), at Mohali as Member Finance PSG (ITES and Construction)

Jan'03 - Jun'07

IDS Infotech Ltd., Mohali as Sr. Accounts Officer (BPO, ITES, Health Care, Legal, Content Management, Engineering)

Mar'99 - Jan'03

Venky’s (India) Limited, Chandigarh as Accounts Officer - Zonal Office (North) (Pioneer of Hatcheries business in India)

Aug'95 - Mar'99

M/s Sanjay Tandon & Associates, Chartered Accountants, Chandigarh as Audit Assistant

C A Articledship

Jul'92 - Jul'95

M/s Sanjeev Mehan & Associates, Chartered Accountants, Chandigarh as Articleship

CERTIFICATION

Certified Foreign Exchange Professional Certification from Vskills, NCT New Delhi

IT SKILLS

Accounting Packages: Oracle 11i, SAP, RAMCO and Tally ERP 9

MS Office: Excel, Word

EDUCATION

PGDBA (FINANCE) from Symbiosis, Pune (SCDL)

ICWAI (Inter) Kolkata

2011 securing 70%

1996 securing 62%

B.Com. from Punjab University, Chandigarh

1992 securing 54%

PERSONAL DETAILS

Date of Birth : 10.09.1969 10th September 1969

Languages Known: English, Hindi & Punjabi

Address : House No. 1460, GF. Sector 20B, Chandigarh

(RAVINDER KUMAR)

Finance and Accounts

Working Capital Management

Taxation & Statutory Compliances

Finalization of Accounts

Balance Sheet

Management Reporting & Decision-making

Cash & Fund Flow Management

System Audit

Account Receivables& Payables

Budgeting & Strategic Planning

Team Building & Leadership

Aug'95 - Mar'99

Sanjay Tandon & Associates, Chartered Accountants

Jan'03 - Jun'07

IDS Infotech Ltd

Mar'99 - Jan'03

Venky’s (India) Ltd

Jun’07 - Jun’10

Quarkcity India Pvt. Ltd.

Jun'10 - Feb'13

DLF India Ltd.

Since Feb'13

The Punjab State Co-Op Milk Producers’ Fed. Ltd. (Verka Dairies)

2011

PGDBA in Finance from Symbiosis (SCDL), Pune

ICWAI Inter.from ICWAI (Now ICAI) Kolkata

1996

B. Com. from Punjab University, Chandigarh

1992

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