Bhilwara Cement

CA. VIMAL KUMAR AGRAWAL

H-***, Bapunagar

Bhilwara - (Raj.)

Contact: 081********, **************@*****.**.**

OBJECTIVE

To become a rational person implementing futuristic ideas and excel in organizational and managerial skills, to have an organized and focused approach to particular task and have proactive attitude towards work.

Key Areas of Expertise & Exposure

Accounts/ Auditing/ Taxation

Preparation of Financial Statement as per Indian GAAP and getting audited

Costing and Budgeting

Reconciliation of debtors & Creditors

Direct and Indirect tax Compliances.

Preparing MIS reports for analyzing profitability & submission to the top management.

Total Professional Experience: More than 13 years.

A Infrastructure Ltd. An ISO certified Co. Designation: Sr. Manager - Account from April 2019 to till date

The Company is more than 41 years old industry in India. Demands of Asbestos Cement Sheet market have grown during the past couples of years because of the industry’s efforts in making in roads into rural markets. Demand of Asbestos Cement Pressure Pipes and Roofing sheets is encouraging due to policies of various States Government. Our Company operates Asbestos Cement Pressure Pipes and Roofing sheets under the brand name of JAI KIRTI. Asbestos Cement Pressure Pipes are used for Portable Water Supply, Casing Pipes in Bore well, Sewage, Irrigation and Roofing Sheet products are used as a roofing material for housing, warehousing and industrial purpose. The turnover of company around 300 Crore.

Role & Responsibility:

Controlling Day to day Accounts.

Oversight of Monthly Books closing & quarterly B.S. Preparation.

Preparing monthly MIS Profitability & Various variance analysis there off.

Co ordinate statutory audit, Internal Audit & Cost Audit.

Direct & Indirect taxation, like GST, TDS monthly, reconciliation and filing various returns.

Cash flow management.

Fund flow management.

CMA data preparation.

Consolidation.

Monthly stock statement submission.

Preparation LC/BG documentation

RSWM ltd – Gulabpura (An ISO Certified) Designation: Manager – Accounts from Dec. 2016 to March 2019.

Company Profile:

RSWM LTD is An ISO certified Co. in India & best company reputed in the domestic and international market as a manufacturer and exporter, specialists in Yarn manufacturing around the world. The turnover of LNJ Group around Rs.3000 Crore.

Role & Responsibility:

Supervision and control over Day to day accounting.

Books closing & balance sheet preparation. Monitoring Debtors & creditors control.

Monitoring statutory compliance, Payment of statutory dues & monitoring of filling of returns.

Generating MIS & analysis with budget data, Monthly P & L account and tally with MIS.

Co ordinate statutory audit & Internal audit. Monitoring Inter unit reconciliation.

Ruchi Soya industries ltd – Roorkee (An ISO Certified) Designation: Deputy Manager – Accounts from Sept. 2015 to Dec 2016.

Company Profile:

Ruchi Soya is An ISO certified Co. in India & best company reputed in the domestic and international market as a manufacturer and exporter, specialists in Soya oil, Mustard oil, Vanaspati oil, DOC, Soap and trading various commodities around the world. The turnover of Ruchi Group around Rs.25000 Crore.

Role & Responsibility:

Supervision and control over Day to day accounting.

Receivables & payable control.

Asset management, Analysis of CWIP, Analysis of Capital Creditor, Civil bill booking on project phase,

Books closing & balance sheet preparation.

Costing of product.

Timely calculation, Deposit and filling return.

Monitoring statutory compliance, Payment of statutory dues & filling of returnes.

Generating MIS.

Co ordinate statutory audit.

Mittal Corp Ltd. Indore (An ISO 9001 & 14001 Certified) Designation: Manager from Oct.2010 to Aug. 2015.

Mittal Corp Ltd, Indore. Is a modern Mill manufacturing Steel and Steel Alloy (Brass) flat & Billets products accredited with ISO 9001 and ISO 14001 certifications.

Work profile includes supervision and control Over Day to day accounting, Receivables & Payable control, MIS preparation, Monitoring of day to day fund position, Project accounting, Balance sheet finalization, monitoring statutory compliance, Responsible for coordinating statutory Audit, Scrutiny assessment.

Ruchi Soya industries Ltd, Kota (ISO Certified) from Aug.2008 to Sep.2010

Designation: Jr. Manager - Accounts

Article ship:

M/s O.P. DAD & Company Bhilwara (Chartered firm) as an Article clerk.

Technical Skills:

oSAP& ERP Application : R/3 version,FICO Module & Oracle base ERP

oOffice Automation : M.S.Word,M.S.Excel,M.S.Power point

oSAP Implementation

Professional Qualification

C.A. - Nov.2007

Academic Qualification

B.com. from M.D.S.UniversityAjmer.

PERSONAL DETAILS

Date of Birth. : 17th August, 1981

Marital status. : Married

Permanent address : H - 101, Bapunagar

Bhilwara (Raj.)

(Vimal Kumar Agrawal)

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