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Manager Service

New Delhi, Delhi, India
February 22, 2020

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aa JJoosshhii

Address: M-**,Hari Nager, New Delhi-110064

Contact Nos.: +91-995*******



OBJECTIVE: Seeking challenging and rewarding position as -Finance across industries preferablly service industry with reputed organizations, demanding high standards of quality and precision and providing opportunity to amalgamate my personal enrichment with professional goal. CAREER SYNOPSIS: Proactive, dedicated, details oriented and target focused Accountant with 12+ years of accomplished experience across financial planning & management, budget & forecasting, financial analysis, taxation, audit and system implementation. Currently working with Fielcore Service Solutions International India Pvt. Ltd. Gurgaon, India as Finance Analyst . Pragmatic, with proven managerial acumen and abilities to withstand work pressures, deliver assignments within specified time frame without compromising on quality benchmarks.

Hands-on experience in conducting variance analysis, MIS reporting, cash flow management, reconciliations, book closing and internal audit.

Deft in managing P & L reporting, TDS, Service Tax, PF, ESI & Bonus Compliances.

A go-getter, punctual and ensuring adherence to Secretarial compliances i.e. quarterly Board Meeting, AGM, EGM, Register of Directors, Register of Shareholders etc and filing annual accounts with ROC.

Skilled and expertise across planning accounting policies and procedures, cost optimization Quotation and all related direct and indirect tax matters.

Out-of-the-box-thinker, innovative, adaptable and keeps herself abreast with the latest development in accounting and auditing standards across the globe.

Soft spoken but firm, quick reflexes with competency in observation, foreign exchange regulations, fraud defection, interviewing clients, teaching/coaching, mentoring and report generation.

Disciplined, energetic, well organized & flexible and carries an unsullied image of integrity and honesty.

Self motivated, confident and key advisor with creativity, proven leadership capabilities and attention to details; hard task master with cooperative & positive attitude. Major Accomplishments:

Bagged cash Award of 200 USD for implementing change in business model from Secondment to Technical Service Agreement.

Received Bronze award in 2013 for active participation and direct contribution during Statutory Audit for FY 2012-13 and quarterly Account Reconciliations. handled and managed the extra work assigned during Statutory Audit and simultaneously helped in reconciling various accounts in a very efficient manner and working additional hours during weekend and manage the assigned task without affecting routine jobs responsibilities i.e. AP Management, Intercompany Payments, Invoice submission to Customers, Tax Payment etc.

Received Silver award in 2015, 2016 and 2017 for handled indepandently tax assessment,internal audit and other compliances.


Accounting Standards & Principles Cash Flow Management

Financial Reporting & Analysis AP Management

MIS Reporting & Reconciliation Legal & Statutory Compliance

Liaising & Coordination Problem Solving


Fielcore Service Solutions International India Pvt. Ltd. Gurgaon, May 2013 - Present Finance Analyst (Reporting to the Regional Accounts Payable Manager UAE) Deliverables:

Responsible for ensuring Statutory Compliances which includes TDS, GST, Returns filing, Monthly closing, Account Reconciliations.

Receive and verify invoices for goods and services

Intercompany reconciliation of Due to and Due from group companies.

Verify that transactions comply with financial policies and procedures.

Checking bill for legitimacy, GST / Tax compliances, TDS, PO, SOP compliance etc.

Scrutinizing the invoice and ensuring that is adheres to all Contracts, internal policies & procedures.

Prepare and collate EFT payment run for the AP Manager to review.

Tracking and monitoring the aged items and take effective steps for closure

Managing month end activities of financial records and posting of month end information; ensures accuracy of financial statements.

Manage multiple stakeholders including both internal and external

Assisting in Statutory audit, tax audit etc. Also, gather and review supporting documentation for internal and external audit.

Prepare MIS, KPIs or dashboard and other process related reports

Accurate posting of purchase invoices and credit notes to multiple business lines, currencies and legal entities

Liaise with travelers on expense queries and system queries Granite Services International India Pvt. Ltd. (Affiliate GE Energy), Gurgaon, India Dec 2008 – April 2013 Finance Executive (Reporting to the Finance Manager) Deliverables:

Handling Accounts, Assisting in Tax, Audit and Secretarial Compliances of the Company.

Handling the MIS Reporting, Cash Flow Management, Tax Assessment, liaise with the bankers and cash pool treasury management.

Responsible for ensuring Statutory Compliances, Monthly closing, Account Reconciliations and supervision of foreign remittance documentation and execution.

Handling Accounts payable, AR followups etc.

Intercompany reconciliation of Due to and Due from group companies.

Handling Credit card payment, employee queries, Advance to employees, and Advance reconcilia Apaar Infratech Pvt Ltd, Noida, India April 2008 – Nov 2008 Finance Executive - Accounts & Taxation (Reporting to Finance Manager) Deliverables:

Involved in Making Payments and making liaison with Banks.

Monitoring Income Tax Assessments encompassing TDS, Service Tax Compliances and assisting in Electronic filing of quarterly returns of TDS & Service Tax.

Assisting in Internal/Statutory/Other audits.

Ensuring Compliance with Accounting Standard and supervising day to day accounting in Tally. Sumermal Jain Public School,New Delhi July 2005 - Feb 2007 Finance Assistnant (Reporting to Finance Head)


Responsible for Collection of Fees from the student.

Ensuring adherence to the Statutory Compliances and strengthning Internal Control Systems.

Responsible for making payments to vendors after withholding applicable taxes.

Responsbile for making books of accounts in Tally.

Payroll processing based on the inputs received. EDUCATION & TRAINING

Educational Credentials:

Post Graduate Diploma in Finance from Symbiosis Pune, 2010(A Grade).

B.Com from Dayal Singh College, Lodhi Road,New Delhi in 2005. Training/ Seminars Attended:

Account Reconciliation Procedures, in Philippines, 2014 & 2015. SAP Training,in Dubai, 2017.

I T Skills:

Proficient with the use of MS Office Tools, Internet applications.

Knowledge of Finance Modules of ERP Systems like SAP (Powermax), Oracle (11i & R 12) and other Accounting Packages like Tally.

Reporting application like Qlikview, Powersource, Noeitix, Sharepoint, ART, etc. PERSONAL INFORMATION

Language Known: English & Hindi

Nationality: Indian

Marital Status: Married

Passport Details: No.J6714492 valid till 03rd May 2021 Permanent Address: H.No- M- 16, 3rd Floor, Hari Nagar, New Delhi-110064 References: Available upon request.

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