RAVINDER KUMAR VASHISHT

Finance & Accounts

adx709@r.postjobfree.com +91-987*******

CORE COMPETENCIES

CAREER TIMELINE

SOFT SKILLS

EXECUTIVE PROFILE

● A Qualified PGDBA in Finance and ICWAI (Inter) offering nearly 25 years of rich experience in in Finance & Accounts, Costing, Budgeting, Statutory Audit & Compliances, P&L Management and Balance Sheet

● Possess insightful knowledge of Multiproduct Costing, Finalization of Accounts and MIS Reporting

● Strategic Leader, skilled in formulating Annual budgets & conducting variance analysis to determine difference between projected & actual results; suggested plan of action

● Exhibited excellence in assuring cost control and cost reduction by finding wastages & leakages and plugging the same in compliance with norms

● Insightful knowledge of Indian GAAPs, IND AS and its compliance

● Managed Financial Accounting, Receivables &Payables, GL, bank reconciliation and finalization of accounts

● Familiar with various ERP accounting packages such as Oracle 11i, RAMCO

● Expertise in getting Statutory/Internal auditsconducted across various locations and ensured that appropriate controls were in place; maintained healthy relationships with bankers for fund management WORKEXPERIENCE

The Punjab State Co-Op Milk Producers’ Federation Ltd., (Verka Dairies) Currently working as Deputy Manager (F&A) at Verka Jalandhar Plant Team size: Maximum 30 Members team held at Verka Mohali Dairy Key Result Areas:

● Leading & supervising the entire gamut of accounts functions of Mohali Dairy

● Producing various reports and facilitating decision-making on major issues at management level

● Monitoring various commercial aspects such as e-tenders, Negotiations and tender finalizations

● Ensuring adherence tostatutory compliances & taxation along with costing of Milk Products

● Balance Sheet, Statutory, Concurrent & Cooperative Auditors; settling of audit queries

● Reviewing reconciliations with Units/Branches and Associates

● Fund Management and liaison with Banks

● Spearheading banking functions like cash flow management, transfer of funds/accounting, Accounting of entries for centralized Cash Credit account, receipts and payments & MIS

● Preparing and presenting various reports/briefs related to other Depts. entailing controlling, costing, purchase

● Coordinating with the team of Financial Planning & Analysis; performing complex analysis of key numbers and sharing inputs to the management

● Liaising with banks in line with various facilities obtained from banks like stock audit, providing projections, status of project, monthly stock statements Jun'10 - Feb'13

DLF India Ltd. at IT Park, Chandigarhas Assistant Manager (Finance & Accounts) Key Result Areas:

● Independently handled Accounting of DLF Valley, Panchkula Project

● Performed online maintenance of properties’ record of 2200 customers of the project

● Managed sales accounting of various property accounts such as raising daily demands, reminders, final notices, accounting and issue of receipts for daily collections

● Generated different MIS reports for HO by performing age wise analysis of debtors/creditors, monthly POCM Report, funds position

● Led the processing of contractors/suppliers’ payments

● Prepared monthly cash flow statement (Plan Vs Actual)

● Ensured compliance with:

o Accounting guidelines w.r.t treatment of site infra expenses o Statutory compliances and contract conditions/BOQs o Mandatory statutory requirements

● Coordinated with banks for obtaining APF (Approval for Project Funding)

● Participated in commercial negotiation of local materials purchase, labor contract, hiring/rental agreement & administrative expense PREVIOUSEXPERIENCE

Jun’07 - Jun’10

Quarkcity India Pvt. Ltd. (MNC), at Mohali as Member Finance PSG (ITES and Construction) Jan'03 - Jun'07

IDS Infotech Ltd., Mohali as Sr. Accounts Officer (BPO, ITES, Health Care, Legal, Content Management, Engineering) Mar'99 - Jan'03

Venky’s (India) Limited, Chandigarh as Accounts Officer - Zonal Office (North) (Pioneer of Hatcheries business in India) Aug'95 - Mar'99

M/s Sanjay Tandon & Associates, Chartered Accountants, Chandigarh as Audit Assistant C A Articledship

Jul'92 - Jul'95

M/s Sanjeev Mehan & Associates, Chartered Accountants, Chandigarh as Articleship CERTIFICATION

● Certified Foreign Exchange Professional Certification from Vskills, NCT New Delhi IT SKILLS

● Accounting Packages: Oracle 11i, SAP, RAMCO and Tally ERP 9

● MS Office: Excel, Word

EDUCATION

PERSONAL DETAILS

Date of Birth: 10th September 1969

Languages Known: English, Hindi & Punjabi

Address: House No. 1460, GF. Sector 20B, Chandigarh

Contact this candidate