Assistant Manager

MOHIT AHUJA

Objective

To contribute in a substantial manner towards attainment of corporate goals through skillful application of educational qualifications and professional experience gained so far. Professional Experience

Nov’18–Feb’21 Central Gulf Engineering & Technical Services Co. LLC, Sohar (Oman) Zain Thermal Group Assistant Manager (F&A)

About Company: Central Gulf is a multinational Company which provides the Manpower & Equipment Services to the biggest group of Steel & Iron manufacturer in India like Jindal Groups, Tata Groups. Also they have accomplished the projects relating to Structure & Errection of steel Plants including equipments & Other Construction with Civil, Electrical & Mechanical projects. WORK RESPOSIBILITIES

v Assisting the team to ensure the data to be entered is correct into the books of accounts like TALLY. v Managing the fundamental & financing documents in bank for processing of loans & Bank guarantees. v Managing the cash flow and supervise financial transactions within the company to ensure no discrepancies. v Follow up for the payments against invoices for Services given to the clients. v Maintaining Spreadsheet as required by reporting manager like Sale finance & MIS reports & other financial report on profit and loss incurred on a quarterly or annual basis. v Assisting with the teams to obtain financial data required at the time of Auditing. v Steering the payroll processing for all running project /sites workers & staff on monthly basis. 01 January’2016–Sep’2018 OPPO Mobiles India Pvt. Ltd, Gurgaon, (India) OPPO & VIVO Group Custom Finance Executive

About Company: OPPO Mobile India Pvt. Ltd. is a large mobile manufacturing Co. deal in manufacturing of mobile and its accessories. OPPO Head Office & other Factories Situated in CHINA where other models like OPPO, VIVO & 1 Plus are also manufactured.

WORK RESPOSIBILITIES

v Checked & verifying the Custom Duty payment for each material clearing from Import Export web Site & Custom House Agent details.

v Verifying of Bill of Entry with Custom Invoice & Performa Invoice. v Maintain the HSN code & updated the GST rate item code wise in ERP software. v Maintain the GST Input Sheet for all the state Haryana, Uttar Pradesh & Maharashtra. v Processing the Bills of Custom House Agent & logistics partners after verification process for payments. v Maintain the PI for applying the procurement Certificate for Import Goods Concessional Rate Items. v Working in ERP Oracle Application R12.

01st January’12 – 31 Dec’2015 Tata Motors Ltd. RWH, Palwal, (India) TATA Group Finance Executive

About Company: Tata Motors Limited is India's largest automobile company, with consolidated revenues of INR 1, 88,818 Crores (USD 34.7 billion) in 2012-13. It is the leader in commercial vehicles in each segment, and among the top in passenger vehicles with winning products in the compact, midsize car and utility vehicle segments. It is also the world's fourth largest truck and bus manufacturer. FINANCIAL AREAS

v Updating of the Bank Transaction in SAP like RTGS, Customer Clearings, Drawls & other Cheque clearing if any. v Processing of all LSP, Vendors & Others Scrap Bills for payments. v Maintaining the Financial records required at the time of Auditing like vendor/ customer Balance confirmation

& No due certificates.

v Issuing of Debit/ Credit note to vendor/customers & transporters also Issue & collect the “C” Forms & “F” Forms.

v Preparation/Verification of Fixed Assets Record of our warehouse. Address: H.No- 348/4 Marla,

Model Town, Basai Road,

Behind Sethi Hospital,

Gurgaon – 122001

Mobile: +91-981**-*****

E-Mail: *************@*****.***

12th April 2010 – 31 Oct 2011 JLJ Financial & Management Consultant (P) Ltd. Faridabad (India)

(JLJ Group) Admin & Accountant

About Company: JLJ Financial & Management Consultants (P) Ltd. is an institution of professional studies since 1990. The institute is providing many courses like BBA, BCA, MBA, and MCA are affiliated by M.D. University. The Institute is also providing Govt. recognized DOECC course. (Levels A, B, & C). Work Profile in Administration & Accounts:

v Maintaining/ Checking of Expenses, Bank & Cash vouchers in Tally 7.2. v Bank Reconciliation.

v Maintain the Journal, Bank & Cash Vouchers in Tally & maintain student’s fees record. v Physical Verification of Assets in Company.

v Handling Petty Cash transaction & Control over the Expenditures. v Help in filling the Return of Income Tax of the co. with the Internal Auditors. 1stJanuary 2007 – 30th June 2010 Branch: - Garg Bros. & Associates, Faridabad Chartered Accountant (ICAI) Delhi Article Assistant About Firm: Garg Bros. & Associates is a reputed CHARTERED ACCOUNTANT firm. Having Five Branches in all over INDIA with more than 1000 no’s of Clients including foreign Clients. Roles & Responsibilities:

v Maintaining/ Checking of Expenses, Bank & Cash vouchers. v Bank Reconciliation.

v Maintain the Audit Reports like Tax Audit, Co. Audit, and Statutory Audit. Technology Experience- During Training in Chartered Accountancy Firm v Worked in Tally 7.2 as well as Tally 9.0 ERP in Accounts and Knowledge of maintain the Books of Accounts. v Filled of Income Tax, Service Tax & TDS Returns. v Worked as an assistant to CA as Concurrent Auditor, Internal Auditor, and Statutory Auditor in the lot of Companies like insurance 7 Banking sectors as well for more than 2.5 years. Other Work Knowledge:

v TALLY 9 ERP.

v Knowledge of maintain RG-1, DSA & PLA Registers & F-Forms & C- forms issued & Collection v Knowledge of Filling of Excise returns ER-1, ER4 - ER-7. v Knowledge to maintain the Exports papers, like preparing ARE-1. v Handled Statutory Compliances like PF, ESI deposited & collection from contactors. v Knowledge of maintaining the G.S.T. Computation & return filling the return of TDS & GST. v Knowledge Physical Verification of Every Material purchased in the company. v Knowledge of issuing Form 16 & 16A for TDS deduction of employees, vendors. Educational Qualification & Professional Certification v Qualified COST ACCOUNTANT (Intermediate) from Institute of Cost Accountants of India, New Delhi & now appearing for Final Stage.

v Passed Masters in Commerce (M.com) from Maharishi Dayanand University, Rohtak (India). v Passed Masters in Business Administration (MBA -Finance) from Symbiosis Center of Distance Learning, Pune, India.

v Passed Bachelors in Business Administration B.B.A(Computer Aided Management) from Maharishi Dayanand University, Rohtak (India)

Professional Skills

v Accounting Software like SAP (FICO) module,

Oracle version (ERP) R12 & Tally 9.0 ERP.

v Communication Skills

v Microsoft Office with Advanced Excel v Integrity & Flexibility skills. v Analytical & Problem Solving Skills v Decision making Skills Interests & Hobbies

v Reading Religious Books.

v I like to play Indoor Game like Badminton & Table Tennis. v Listen Punjabi Songs.

Personal Details

Date of Birth : 30th November 1988

Father’s Name : Mr. Hans Raj Ahuja

Marital Status : Married

Permanent Address : Palwal

Contact Number : +91-981**-*****

Languages Known : English, Hindi, Punjabi &

Arabic (Speak only).

Date: Feb’2021

Place: Gurgaon (MOHIT AHUJA)

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