Astrological Consultation
Resume:
CURRICULUM VITAE
LOKESH SHARMA
Address for
Correspondence:
Tagore Garden Extn.
New Delhi-110027
E-Mail:
************@**********.***
Phone no:
Permanent Address:
VPO Bhaura,
Tehsil Palampur,Distt.Kangra
Himachal Pradesh
Personal Data:
Date of Birth :March-6,
1974
Gender : Male
Nationality : Indian
Faith : Humanity
Marital Status : Married
Languages Known:
English & Hindi
Avocations : Cooking
Food, Social Services etc.
Soft skills
Innovative
Accepting Change Management
Deliver the commitments
Career Aim
A challenging position and to be a part of winning team of a
professionally managed organization, to use knowledge / expertise
in analyzing & decision, to continue to update myself with the
latest new dimensions etc.
Experience
Aug'01-TILL DATE
Working as a Deputy Manager in Philips Electronics India Ltd,
worked with Health Care & Corporate Sectors.
Company Profile:- Philips is a Dutch based company having
headquarter in Netherland and present in more than 60 countries.
It is one of the most respected brand across the globe. In India,
they have been operating for the past 80 years, having presence in
Healthcare, Consumer Lifestyle and Lighting sector.
Profile :-
• Evaluate the credit limit of each customer on quarterly
basis and set the limit. Monthly MIS on credit limit
exposure.
• Follow up of receivables:
1. Daily discussion and interaction with team on
collection targets.
2. Provide solutions on day to day issues
3. Manage the Letter of Credits. Review the LC terms
and advise the amendments if needed. Liaise with
bank on discounting and timely collection.
4. Reconciliation with customers and channel partners.
5. Publish the collection report on weekly basis.
6. Follow up and control of EMD’s and TDS certificates.
• Review the customer master data. Opening of new account
and changes therein in accordance with company policy.
• Review of payments receipts with correct invoice.
• Review of Credit Policy.
• Balance Confirmations from Customers and Channel
partners and visits wherever needed.
• Ensure that the bank reconciliation is clean.
• Ensure that the account statement is released to all major
customers and channel partners on monthly basis.
• Develop and publish the MIS on debtors ageing on monthly
basis.
• Calculate the provision for bad debts and EMD’s and provide
at the month end.
• Control the write off’s. Process the write off applications
with proper justifications and approvals.
• Manage and release the channel commissions. Prepare the
accruals at the month end.
Nov’99 to Jul'01
Worked as a Credit Controller in M/S Agilent Technologies India
Pvt. Ltd.
Company Profile:- Agilent delivers innovative technologies,
solutions and services to a wide range of customers in
communications, electronics and chemical analysis and has its
presence in more than 30 countries.
Profile:-
1.Accounts Payable:- Payments to vendors after proper
verification. Cash reimbursement to employee’s. Month end
reporting.
2.Accounts Receivable: - Joined Healthcare Solutions Group
(HSG) of Agilent which later divested to Philips Medical Systems as
Collector- Accounts Receivable for the North and East.
1. Appraise the order on credit terms and decide whether to enter
or not and advise sales accordingly.
2. If meets the criteria, then forward the same to order entry desk
and co-ordinate for shipment.
3. Liaise with logistics for the shipment and arrange to collection
of payment.
4. To prepare the LC documents, Bank documents, etc.
5. Present the AR scenario to management.
Jul’97 to Oct’99
Worked as an accountant in M/S Crompton Greaves Ltd. in
Domestic Appliances Division.
Company Profile:- Crompton Greaves is a major player in the
area of domestic appliances and motor pumps.
Profile:- Responsible for day to day accounting activities like
payments/reimbursements and bank reco’s.
Professional Qualifications
MBA in Finance from Sikkim Manipal University.
Academic Qualifications
1989-90 X Himachal Pradesh Board of School
Education
1994-95 XII National Open School, New Delhi
1997-98 B.Com (P) University of Delhi
Computer Proficiency
SAP-FI/CO, Tally, IBM Lotus Notes, MS-Office.
Others
Current CTC : Rs.9.3 L per annum
Salary Expectation : Negotiable
Reason behind Change : To Challenge my self
Notice Period : Three Months
Reference : To be given on request
Place : New Delhi
Date :
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