• Gender: Male
• Age: 51
• Designation: Manager
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  480000 /Annum
• Expected Gross Salary: INR  500000 /Annum
• Preferred Location: Anywhere in India , Delhi / NCR , Gurgaon
• Work Experience: 26.4 Year(s)

Education

B.Com. From Delhi University
12th From CBSE (Delhi)
10th from CBSE (Delhi)
One year CIC, a Computer course form IGNOU (Delhi)

Skill Sets

DOS, Window & Working Knowledge of MS Office
Accounting packages: - Tally 4.5, 5.4, 6.3, 7.2, 9.1, 9.2, 9.3 & Tally 9 ERP
Microsoft Accountant

Work Experience

Finance and Accounts Manager
Sept 2004
Job Profile :
Preparation of comparative Profit & Loss Account and Balance Sheets for group Companies for corresponding period and financial ratio analysis of company data.
Preparation of monthly projected cash flow statement, ‘Working Capital
Requirement’ and various functional budgets.
Comparison and analysis of budgeted and actual monthly results and finding remedies and implementing corrective actions.
Preparation of cost sheet to assess cost of production for determining the selling
Prices and Profitability. Set up of cost centres for better management of different cost centres.
Preparation and analysis of ‘Project Reports’ of new ventures.
Setting up and monitoring of daily and monthly MIS
Budgeting and Tax Planning of the companies.
Looking after Income Tax matters and assessments.
Finalisation of Balance Sheet, Tax Audit and Transfer Pricing of the group companies
Interaction with Internal and Statutory Auditors.
To ensure the compliance of statutory requirements relating to Income Tax, Sales tax, Service Tax, Excise, R.B.I, Company Law, E.S.I and P.F. etc
Monitoring of personal investment portfolio and taxation of Directors.
Exposure of development and implementation of small ERP based programme Interface Module.
Keep close watch on debtors outstanding and to ensure timely realization.
Ensuring timely and systematic payment to creditors, and regular reconciliation of credit balances.
Setting up of new internal procedures where necessary

Accounts officer
Oct 1996 - Aug 2004
Sharat Tours & Travels
Job Profile :
Preparing MIS reports of Accounts Payable as well as Accounts Receivable.
Cash Management.
Supervising Manual and computerized accounting (Up to finalization)
Preparation of Income Tax Returns.
Dealing with TDS (Contractor, Sub Contractor, Commission, Rent etc.)
Branch Reconciliation
Making Vouchers & maintaining cashbook.
Maintaining Bank Balance & Bank Reconciliation
Preparation of Sales Tax Quarterly Return, Sales Tax account register, Handling of Sale Tax Case in Delhi, Obtaining of Sales Tax forms (F-Form, C-Form) From Sales Tax Authorities
Reconciliation of Debtors & Creditors

Future Goals

Looking for better opportunity