1. GIRISH VAZIRANI
Mobile:+91-9811368666
E-Mail: gir19us@gmail.com
MIDDLE MANAGEMENT PROFESSIONAL
Financial & Accounting Management & Operations
High-energy professional, successful in achieving business growth objectives within turnaround & rapid changing environment
Profile Summary
• Accomplished & result oriented professional with over 15 years of experience in Finance & Accounts Operations
• Skilled in managing financial accounting, preparing statement based on operating profits, accounting / financial & economic
profits, finalization of accounts, cash flow statements, budgets, receivable management, payables management, cash
management, etc.
• Excellent in identifying areas of strength & weaknesses in the financial function and managing systems effectively to
improve efficiency and increase cost saving, productivity & bottom line profitability
• Proficient in preparing MIS reports & other statements with a view to apprise management of the business operations
and assist them in critical decision-making
• Excellence in designing internal & external control systems and facilitating effective decision making
• Dealt with all Big 4 Auditors for Internal and Statutory Audits.
• Experience in implementation and training of Oracle Financials and NAV Dynamics. Worked extensively on Oracle
Accounts Payable and General Ledger
Core Competencies
~Financial Planning & Analysis ~Finance & Accounts ~Statutory Compliance
~Accounting Operations ~Auditing & Taxation ~MIS Reporting
~Commercial Operations ~ Banking and Treasury ~Costing & Budgeting
Accomplishments Across the Tenure
• Successfully worked in different fund raising plans viz. Bank, Equity, ECB and received award for fund raising.
• Involved in preparing Balance sheet of Punj Lloyd Limited having operation in 22 countries and for other
organisations worked with.
• Redesigned Accounts Payable system at Punj Lloyd Limited, thereby increasing the system efficiency and decreasing
probability of fraud. Changed Accounts Payable team perception to customer oriented.
• Implemented online banking transfer system, resulted in reducing cost for various organisations worked with.
• Played a key role in developing & maintaining in-house Oracle ERP solution for Vendor BG and invoice tracking for
Punj Lloyd Limited.
• Streamlined process of activity base budget for projects implemented in oracle to measure for Punj Lloyd Limited.
• Developed complete F&A system and procedures for Air Works India Engineering Private Limited and Augere
Wireless Broadband India Private Limited.
• Implemented Zero based budget at Air Works India Engineering Private Limited and Augere Wireless Broadband
India Private Limited.
• Implemented ERP at Intrepid Travel Pty Limited.
• Designed Salary Structure and Payroll process for Augere Wireless Broadband India Private Limited.
• Took various cost cutting measures taken during 15 years of career.
Organisational Experience
Since March’12 with M/s Punj Lloyd Limited, Gurgaon - Corporate office
Growth Path
March’12 to June’15 as Deputy General Manager (F&A)
Since July’15 as Additional General Manager (F&A)
July’11 to Feb’12 with Augere Wireless Broadband India Private Limited, Gurgaon as Sr Manager – F&A
Feb’08 to July’11 with Air Works India Engineering Private Limited, Gurgaon
Growth Path
Feb’08 to Mar’10 as Deputy Manager – F&A
April’10 to July’11 as Manager – F&A

2. Oct’06 to Jan’08 with Intrepid Travel Pty Limited, Gurgaon as Assistant Manager – F&A
April’05 to Jan’08 with National Institute of Applied Management, Delhi as Sr Executive – F&A
Jan’99 to Mar’05 with Vidya Training Institute Private Limited, Delhi as Executive – Accounts and Administration
Key Result Areas:
• Maintaining day-to-day functions like preparation of accounts (income, expenditure & accrual), balance sheet, audit
reports, invoices, GL & account reconciliation statements, etc.
• Managing cash, collection & purchase accounting; preparing debtor and creditor reconciliation statements; raising of
debit/credit notes pertaining to suppliers and customers
• Finalizing financial accounts, audit statements and consolidated accounts.
• Heading Accounts Payable department and ensuring its smooth running.
• Determining financial objectives and designing & implementing systems, policies & procedures to facilitate internal
financial control
• Understanding financial data for determining past performance of company as well as projecting probability
• Assessing and understanding key business issues behind numbers and providing clear, concise and timely analysis &
recommendations for the same
• Complete planning & management activities for ensuring completion of internal & statutory audits within time
• Attending internal / statutory audits and evaluating internal control systems with a view to highlight shortcomings
and implementing recommendations made by Internal Auditors
• Analyzing expenditure trends to ensure control and recommending appropriate budget levels
• Monitoring, forecasting and analyzing cost information to control current operations & plan for the future and
preparing budget accordingly as per the requirement
• Designing & supervising preparation of MIS reports to provide feedback to top management on business performance
Education
2004 MBA Finance from Annamalai University
1998 B.Com. from University of Delhi
Other Credential:
• Completed Certificate Programme on NAV Dynamics ERP
IT Skills
• Proficient in MS Office (Word, Excel, PowerPoint), Nav Dynamics, Oracle, Tally and Internet Applications
Personal Details
Date of Birth: 19th
December, 1977
Permanent Address: D-31, Sector-27, Noida, Uttar Pradesh - 201301
Languages Known: English & Hindi
Location Preference: Any
Passport Number: L3905756
Issuing Country: India