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Shubham Kumar Agarwal DOB: **.**.****

Stock market Technical analyst Languages: Hindi, English And Marwari

(CA, CS, B.Com, IFRS, DISA(Pursuing)) Address:1-b-46 shastri Nagar Jaipur adch11@r.postjobfree.com Hobbies: Horse Riding, Stock Market

+91-902******* Nationality: Indian

An experienced CA having 4 years’ experience in Finance, Accounts, Planning & Analysis (Post- qualification) having proven ability to exercise professional judgement in Finalisation of Accounts, MIS, Planning and analysis . Seeking for an opportunity in same and related domain wherein, I can add value to the firm and grow my career & knowledge.

I have worked with a range of Industries & Corporates in handling their Finance and Accounts as well as Planning on the basis of analysis .

Compliance with all Statutory Requirements like TDS, Advance Tax, GST .

Handling with queries of Auditor for Rera Audit, GST Audit and Internal Audit.

Preparation of MIS - Yearly Profitability, Project Liability statements, Cash Report (With BRS)

Projection Plan and fund management Planning and fund Diversion within group companies with compliance of Companies Act 2013.

Liasoning with banks for Business Loan, Project Report and other requirements

Complying with Notices received from various tax departments and making a suitable reply.

Finalization of Books accounts and applying Ind AS 115 and 116 into preparation of balance sheet

Hired in Business Leadership Program as a Deputy Manager Mentored by Vice - President.

(https://www.essar.com/careers/entry-level-talent-programs)

Involved in the Preparation of Annual Business Plan and anticipating the company profit and loss

Conceptualization, development and implementation of MIS and management dashboards for the business & support units of Net sales realization, debtors, advance age wise and do analysis from opening balances

Preparation of anticipated weekly cash flow and fund management .

Liaising with banks for Letter of credit, Bank guarantee and discounting.

Preparing Reconciliation of Group Companies and Customer (collection with total sales), adjusting their balances with Debit and credit note.

Experience in Accounts Receivable,Customer Service or Collection.

Analysis of Connecting Report of Sales, Collection, Advances, Vendor Transfer, Credit and Debit note.

Preparing Discounting schemes for various customers by evaluating customer payment history

Involved in Production, Sales & Collection Planning and Overseeing cost control of logistic department Objective

Summary

Kothari group of companies ( Assistant Manager ) (Feb 2018- Present) ESSAR Steel India Limited ( Deputy Manager ) (Jan 2016- Feb 2018) Page 2 of 2

Product pricing after considering various parameters e.g. - cost of credit given to customer, competitor marketing strategy.

Preparing Project budget estimation, project handling and calculation of Variance from actual to budget.

Handling of Assignment of debtors and LC’S to various parties for purchasing raw material.

Agenda of Internal financial control (SOP’s) and implementing them.

Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance

Analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.

R.P. Khandelwal & Associates (Article Assistant) (Apr 2012- Apr 2015)

Interest on loan against FDR has been modified according to changes in rate of FDR in case of renewal or maturity.

Exceptional report on weekly basis – Transaction passed by staff beyond their powers, TOD allowed against cheque pending for clearing .

CIBIL Score current loans with other banks and past payment history of installments.

Valuation report of property if property is mortgage and pledged.

Rate of interest charges should be as per banks interest norms & same is entered in system and if any subsidized rate of interest is given then RBI circular in regards of that loan.

Stock statement in case of Cash credit Account and visited party for physical verification.

Bank guarantee issued& invoked during the month and commission income properly booked.

Renewal of Loan documents if any expired and rate of interest changed as per current rate of interest applicable.

Pre and post inspection reports and comments by bank.

Processing charges debited to loan account and Drawing power of Loan Accounts.

NPA as a % of advances, NPA recovery during the month and Potential NPA account.

Interest on loan against FDR has been modified according to changes in rate of FDR in case of renewal or maturity.

Exceptional report on weekly basis – Transaction passed by staff beyond their powers, TOD allowed against cheque pending for clearing

Proficient in MS Office (Word, Excel and Power point) and other computer basics.

Proficient in operating Genius and Computax Tableau, SAP - FICO Module, Tally, ERP ( Farvision ).

Proficient knowledge of Stock market analysis.

Chartered Accountancy (CA)

Institute of Chartered Accountants of India

56.12%

2010 – 2015

Company Secretary (CS)

Institute of Company Secretaries of India

57.77%

2012-2015

B. Com.

Commerce College, Rajasthan University

58.15%

2010-2013

Certificate in International Financial Reporting Standards Association of Chartered Certified Accountants

70.00%

2018

Technical Skills

Professional/Educational Qualification

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