Allahabad Assistant Manager

VIJAY SHANKAR MISHRA

Mishra Homeo Clinic

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

Allahabad

Contact No. Mob. : 983-***-****, 053*-*******

e-mail: **************@**********.***

***********@*****.***

'CURRICULUM VITAE’

Post Applied for: - Sr. Manager Accounts

Career Objective:

To get great success in fields of Accounts & finance and organizational goals within a stipulated time schedule.

Professional Qualification:

1. Three years Article ship training for C.A. course from I.C.A.I, New Delhi

2. C.A. Inter (Nov ’98)

Academic Qualification:

B.Com.1994 from University of Allahabad.

M.Com.1996 from University of Allahabad.

Special Contribution and Achievement :-

Sugar & Power Projects Accounts monitoring and capitalization of Three Mega projects.

The total cost of three mega projects comes to Rs 10000.00 cores (Approximate)

Total Working Experience:23 year:-

A) 6 Years in Infrastructure Industry

B) 8 Years in Manufacturing Industry (Sugar sector )

C) 7 Years in Health Care Service Industry

D) 2 Years in FMCG Industry (Edible Oil)

1.Current Employment:

Manager Finance & Accounts

From 21.09.2015 to continue

M/s PNC INFRATECH LTD.

Corporate Office Agra U.P.

Software : Currently working in SAP FI Module version 6 (from Dec 2007to continue )

Job Profile: Accounts Site Coordinator (3 Road Projects & 2 crusher plant) Site Accounts Coordinate

Coordinate month end closing for road projects & crusher Plants

Review of Trail balance, scrutiny of GL, finalization of Accounts

Monthly Profitability analysis of Road Projects.

Analysis of TDS, GST, TCS

Review of Contractor PBG & ABG

Bill Processing of Contractors & Suppliers, Reconciliation of Contractors

& Suppliers and Store Freight & Payments to the suppliers & contractors

Preparation various Report as per the requirement of Management

Coordination with Internal & Statutory Auditors

Previous Employment 08 Year Sugar sector Experience

02 Assistant Manager (Finance & Accounts)

From Dec 2007 to 20.09.2015

M/s BAJAJ HINDUSTHAND LTD. (POWER &SUGUR SECTOR)

Head Office Bajaj Bhawan B-2 Sector-03 Noida U.P.

: Unit;- Itai Maida ShriduttGanj, Utraula, Balrampur (U.P).

Software : Currently working in SAP FI Module version 6 (from Dec 2007)

Job Profile:

Review of Trail balance, scrutiny of GL, finalization of Accounts.

Bill Processing of Contractors & Suppliers, Reconciliation of Contractors & Suppliers.and Store Freight .

Issue of WCT Certificates, Issue of Form B & C

Monitoring of MIS -Budget vs Acual

Reconcilation of Service Tax and Cenvat

Review of Contractor & Supplier PBG & ABG

Full & Final settelment of Contractors & Supplirs Project Period

Deposit of TDS, WCT, VAT and Service Tax

Capitalization of Fixed Assets

3. Previous Employment:

Accountant Seven Years

Period: Jan 2000 to Dec 2007

M/s V.L.C.C. Health Care Ltd. (Slimming and Beauty)

Branch Office: 31, M.G. Marg, Civil Lines, Allahabad.

Job Profile:

Dealing all aspects in accounting.

Maintaining and analyzing of accounting records.

Coordination with accounting staff in account section.

Dealing accounting treatment of other departments and coordination.

Handle preparation of planning & scheduling of computerized accounting as per requirement.

Handle of (Sales tax and Trade tax, Service tax, TDS)

Handle of P.F., E.S.I. and Payroll

Handle of M.I.S. weekly sales records, monthly sales records and inter branch reconciliation and decision of all working of branch.

Handle of cash transaction, approval and control.

Return filing of income tax, service tax and E.S.I.

4. Period : March 1998 to March 2000,

JHOOLA VANASPATI LTD

Head office Sarnath Varanasi U.P.

Accountant : Three years

Job Profile:

Banking transaction and bank reconciliation.

Finalization of account

Control of payable and receivable

Handle of Trade tax and T.D.S.

Control of Inventory.

Handle of cash transaction.

Accountant : Three years:-

05 Period: Feb 1995 to Feb 1998,

U.K. Mishra & Co. Chartered Accountants

13/3-B, Bund Road, (Opp. A.U. Library), Allahabad

Job Profile :

Accounting of trading non trading concern, manufacturing & other concern and companies and Bank :

Checking of books of account and related other accounting records and report taking all types of audit information.

Preparation for Tax Auditing.

Vouching - verification of stationery and stock & cash.

Reconciling of Reports and Records.

Language : English & Hindi

Personal Details :

Date of Birth : 05 Feb. 1972.

Father's Name : Sri Diwakar Mishra

Marital Status : Married

Nationality : Indian

Religion : Hindu

Sex : Male

Computer knowledge :

Package : MS- Office (M-S Word, M.S. Excel)

Accounting. Package: Tally, (5.4, 6.3,7.2 & 9.0) and SAP Version6.3 FICO

Hobbies:

Computer Work

Travelling

Place : Agra

Date : 09.09.2021 (Signature)

Contact this candidate