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SSeeeekkiinngg MMaannaaggeerriiaall aassssiiggnnmmeennttss iinn FFiinnaannccee && AAccccoouunnttss // AAuuddiittss // TTaaxxaattiioonn wwiitthh aa ggrroowwtthh oorriieenntteedd
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SYNOPSIS
An incisive, pro-active & result oriented professional around 10 years of experience in Finance & Accounts
working on Axapta, Adept at Finance, Accounts management having expertise in handling Taxation and
Compliance matters and enhance the overall efficiency of the organization, Accurate, efficient & methodical
in handling assigned tasks.
ORGANIZATIONAL EXPERIENCE
Dec’08 - Present SREI Infrastructure finance Limited –Manager Finance & Accounts
Job Profile:
Responsible for Taxation, MIS and related accounting supervision for SREI group companies.
Tax Related Works:
 Validation of monthly TDS for group entities and filing of TDS returns.
 Preparation of Tax Audit report and liaising with the auditors.
 Preparation of tax computation and income tax return and ensuring timely filing of the same.
 Preparation of written submissions and collating and compiling documents for assessment proceedings and
appeal cases.
 Representing the company in assessment proceedings and appeal cases.
 Liaising with lawyers for Tribunal matters.
 Obtaining Lower TDS Certificates u/s 197 of Income Tax Act,1961.
Accounts Related Works:
 Monthly Finalization and closing of Payables Ledger.
 Preparing MIS reports e.g. GL –Payables reconciliation, GL revenue reconciliation etc.
 Submitting debtors statements on monthly basis for CC facilities
 Creditors aging analysis.
Achievements:
 Obtained income tax refund of around Rs. 20 cr during the term of service at SREI.
 Concluded assessment proceedings and appeal cases till AY 12-13 of group companies.
 Obtained lower TDS certificate resulting in net savings to the company of around Rs. 10 cr till date.
 Prepared & implemented payment process for better functioning and streamlined accounts payable
function.
 Assisted the project leader in successful transition from Axapta 4 to Axapta 9 ERP package
January-06 to November 08 Bharti Telesoft Limited (Bharti Enterprise group of Company)
Assistant Manager
Job Profile:
Responsible for Payables Management and Receivables Management and handling affairs related to FBT, ADVANCE
TAX and Service tax matters. MIS Reporting in relations to these operations.
 Monthly Finalization and closing of Payables and Receivables in ERP package.
 Preparing MIS reports e.g. GL –Payables reco, GL revenue reco etc.
 Preparation of monthly Service Tax & CENVAT Credit Calculations and submit the same with Authority.
 Preparation of TDS Calculations and filing of ETDS return quarterly.
Achievements:
 Ensuring timely payments are to/received from creditors/debtors, calculation of TDS liability on
monthly basis and deposition with Authority, ensuring timely filing of ETDS return.

2. October-04 to December 05 (India Bulls Limited ) Senior - Executive
Job Profile:
Responsible for managing and reporting to Senior Manager Finance- Delhi Office, finalization of books of accounts of
the Branch Office, MIS Reports, statutory compliances, statutory and tax audits for the Company.
 Managing monthly closing and finalization of books of accounts of the Delhi Office.
 MIS reports – preparing & analyzing monthly MIS Reports e.g. Cash Flow Statements, Debtors Ageing,
Profitability Statement etc.
 Preparing TDS returns, and Service Tax Returns.
 Managing audits – managing Statutory and Tax Audits.
 Special assignments:
- Initial setup of ERP package including finalization of New Chart of Accounts incorporating statutory & industry
requirements.
- Successfully handled the transition phase of accounts from Tally to ERP package.
- Restated transactions for three months as per the new chart of accounts.
Achievements:
 Ensured completion of all long pending statutory compliances and monthly closing of books of accounts and
submission of MIS reports on timely basis.
 Strengthened accounts function by streamlining various activities one by one from Accounting for Cash and Bank
transactions, General Ledger Accounting, Employee and Vendor Payables, MIS Reports, Taxation and Other
Special Assignments.
Nov-02 to Sep 04 M/s K.K.Soni & Co(Chartered Accountants) Article/Paid Assistant
 Part of the Audit team in government audits e.g Unit Trust of India (various branch offices), NTPC (northern
branches), and was responsible for vouching of expenses, JVs, bills.
 Checking data, scrutinizing books of accounts of clients and preparing bank reconciliation, preparing income tax
returns of individuals, firm and get it checked by the Manager.
 Also worked as a Audit manager in Revenue Audit of Punjab National Bank and various Concurrent Audits.
Mar-01 to Oct 02 M/s Sunil Mittal & Co (Chartered Accountants) Article/Audit Assistant
 Worked as an article clerk and was involved in Book writing e.g Writing Journal/Cash/Bank/Memorandum
Vouchers, preparing Bank reconciliation, checking of bills etc.
 Part of the Audit team in various government audits and was responsible for vouching of expenses, JVs, bills etc.
 Part of the Audit team in Concurrent Audits and was responsible of checking account opening forms, Calculation
of monthly interest, checking DD/Cheque Discounting Charges.
 Part of the Audit team in Stock Audits and was responsible for checking debtors bills and creditors bills and
physical verification of Stock.
EDUCATION
CA (Inter)
The Institute of Chartered Accountants of India in November 2004.
Bachelor of Commerce
Allahabad University in April 1999.
COMPUTER PROFICIENCY
Working knowledge of Enterprise Resource Planning (ERP-Microsoft Axapta Dynamics), MS Office package, Tally
9.1
PERSONAL DOSSIER
Date of Birth : 12th
February, 1979.
Languages known : English, Hindi.