SUNIL K. SHARMA

***, ******** *****

Near Hawa bunglow, Foothi kothi Road,Indore.

Cell No. +91-997**-*****)

E-mail- adkbxa@r.postjobfree.com

CAREER OBJECTIVE

To realize my full potential and to exploit my talent to the best of my ability there by setting goals and conscientiously working hard to achieve them.

PRESENT PROFILE

Presently working with Kirloskar Brothers Limited (i.e. the Flagship Company of the $ 2.1 billion Kirloskar group & world's leading manufacturer and supplier of Domestic, Industrial, Agriculture, Standard industrial Pumps and Engineered Pumps) As Manager-Accounts.

TOTAL EXPERIENCE

Total experience of more than 20 years (Including 15 Mths Abroad) in handle accounts independently of a Manufacturing/Trading Concern up to finalization having expertise in Working capital management, Fixed Assets Management,Accounts Payables/Receivables,Audits,GL Accounting,Budgeting,Variance analysis etc. With knowledge of SAP (R3 & S4-HANA), Oracle, Tally & Microsoft Navision ERP.

ACADEMICS

M.com. (Accounts) from Vikram University (Ujjain) in the year 2000 with 56 % marks.

B.com. (Accounts &Taxation) from Vikram University (Ujjain) in the year 1997 With

61% marks.

H.Sc. (Commerce) from M.P. board in the year 1994 with 58% marks.

COMPUTERS

Diploma in computer accounting and operation.

Well versed in Tally 6.3, 7.2 & 9.0, TATA EX, MS-Office 2000, Oracle and Internet.

Good knowledge of working in SAP & Microsoft Navision (ERP).

Management Skills

Time Management.

Analytical approach.

To complete every work.

Target oriented team builder.

Excellence in analysis and Problem solving.

WORK EXPERIENCE

Present Profile –Working in Kirloskar Brothers Limited-Dewas as Manager Accounts from Nov.2012 to July-2020.

Brief Profile

Responsibility of Plant accounting i.e. Payables/Receivables, Fund Management, GL Accounting, MIS.

Document verification pertaining to Purchase, Cash, Bank, and GL Accounting.

Responsible for Implementation & adherence of Internal Financial Controls.

Looking after preparation of AOP (Annual Operating Plan) and subsequently review with Actual.

Ensuring financial records are maintained in compliance with accepted procedures and principles.

Supervision & Reconciliation of Accounts Payable & resolve subsequent issues.

Looking after Statuary compliance regarding TDS, GST, PF, ESIC etc.

Looking after GL scrutiny and ensure proper clearing of Open Items.

Working capital management, Fund position analysis & Coordination for Requirement.

Monthly Closing of Books & Preparation of Periodical MIS.

Provide Support to other Plants for Accounting related issues and other activities.

Handling Statutory Audit, Internal Audit & Ensuring implementation of Audit recommendations. Setting up required process/practices to adopt relevant changes accordingly.

Managing Fixed Assets Capitalization in line with Planned Capex & Review of Payback.

Previous Experiences

I. Caparo Engineering India Ltd.-Pithampur

Worked as Team Leader-Accounts from Dec.2007 to Oct.2012.

Job profiles

Handling the entire Accounts Payable.

Handling creditors for Services, Job work, BOP, Consumables, & Raw Material, Capex, Tooling.

Creditors Reconciliation and Ledger Scrutiny etc.

Assisting in monthly MIS report like Management Accounts like Detailed P & L, Variance Analysis. Making MIS for Actualization of YTD expenses, Creditors Aging, Debtors Collection Report, status of subsequent collection of old Debtors, Staff advances aging and monitoring of unsettled amount.

Making various MIS reports for Audit purpose like Statuary Dues compliances, CIF chart & Creditors/Debtors Reinstatement, Notes to Accounts, Closing stock Valuation.

Looking after the Cenvat Reconciliation. (For Duty paid and Credit availed).

Looking after the Taxation compliances like TDS, Service Tax, Excise Duty, Vat etc.(Deduction-Deposition-Returns-Data Coordination for Assessment.)

Inter unit Reconciliation and coordination for the reporting of same.

Apart from this doing the other Accounts related work assigned by HOD time to time, Liasioning with Internal & Statuary Auditors as well.

II. Stallion Nigeria Limited, Nigeria.

Worked as an Executive Accounts. From Mar.2006 to June. 2007.

Job profiles–

Handling the entire Branches accounts, monitoring the local staff. Look after the Warehouse movement, Preparation of Daily Status Report, Fund management for Branch, MIS preparation for Sales & Collection, Debtors Controlling, and Overheads reports preparation and adherence to Budget, handle the Audit of Branch and all Bank Liasoning, Dealing with Local Govt with respect to EOI and Tender activity, Sales accounting from Billing to collection & Customers Reco, H/o & Branches Reco.Division wise & Brand wise activity report etc.

III Eicher Tractors, BHOPAL

(A unit of TAFE Motors & Tractors Limited)

Worked as an Officer (Fin. & Accts.) from Jun.2005 to Feb.2006

Job profiles

AR management and monitoring of Outstanding

Handled the Accounts receivables with all fields.

Handled the Fund management thru Channel Financing facility via various banks.

Handled the marketing accounts, Dealer claims etc.

Handled the Regional accounting with all fields.

MIS Reports preparation for Receivables like Daily sales collection report, Age wise outstanding Reports monthly basis.

Distributor’s performance reports, Overheads analysis reports specifically exp. Related to Marketing and sales, Physical stock analysis report age wise for all depots. Etc.

Handled the total Dealer accounting.

Sales accounting Billing & collection.

IV. PARAM INDUSTRIES LIMITED, INDORE (M.P.)

(A unit of Ruchi group of companies.)

Worked as an JUNIOR ACCOUNTANT from Jan.2003 to May.2005

Job profiles–

a) Handled the branches accounting up to finalization with following fields.

Cash book preparation Bankbook preparation and its reconciliation.

Purchase accounting and creditors reconciliation.

Sales accounting and debtor’s reconciliation.

Inter office reconciliation.

Stock statement on monthly basis.

Prepare various details for finalization, like details of expenses, assets, Depreciation chart etc.

Ledger scrutiny of debtors and creditors upto finalization.

Contract settlement and preparation of debit & credit notes.

b)Also look after the under mentioned work of head office.

Transporters and brokers bill passing.

Group Company, sister concerns reconciliation.

V. BHASKER EXXOILS LIMITED DEWAS (M.P.)

(A unit of Dainik Bhasker group)

Worked as an ACCOUNTS ASSISTANT from May 2000 to Dec. 2002.

Job profiles

Looking all routine a/c work including cash, bank and journal vouchers.

Purchase accounting, and handle all creditors.

Transporter bill passing and ledger maintenance with reconciliation.

Handle all sales accounting with customer a/c reconciliation.

Checking of salary of staff and worker and forward to bank.

Prepare stock statement on monthly basis.

Prepare bank reconciliation statement on monthly basis.

PERSONAL DETAILS

Father’s name-Late Shri A.K. Sharma

Date of birth- October 1, 1978

Marital status-Married

Languages known-English & Hindi.

Nationality-Indian

Passport -Z3128140 Expiry-27.01.2025.

(SUNIL KUMAR SHARMA)

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