1. DILEEP KUMAR AGARWAL FCA 7/3, E – Block,
S/OLate Sri Suraj PrakashAgarwal AdarshNagar,Ballbhgarh
Date of Birth : 1st
May, 1960 ( Faridabad) Haryana – 121004
Mobile No – 9818147925 Email ID : dileep.aggarwal1964@gmail.com
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CURRICULUM VITAE
SYNOPSIS
A Commerce graduate withover34 Years experience inoverseeingagamutof finance andaccounts viz,
 Finalizationof Accounts.
 E filingof TDS return,Vatreturn,Service Tax return,Excise returnandIncome Tax return.
 Regularmonitorof drawingpowertofacilitate control of FundBasedLimitsandsubmissionof
bankstock statement.
 Preparationof MIS reports.
 Preparationof CMA Data.
 ImportAccounting.
Educational Qualification:
PassedB.Com,inthe Year 1978 fromRohilkhandUniversity.
ComputerLiteracy
I have a vast experience inTallyERP9 Version( AccountingPackage ) inLan Environmentand
conversantinuse of spread sheetsandWord Processor and preparationof Balance SheetinMicrosoft
Excel.
Work Experience
I have a vast experience of34 Years in Accounts and Finance.
Presently workingwithM/sAviaXpertPvtLimited,locatedatMahipalpuras “ SeniorManager
Accounts” since 01.06.2016.
JOB PROFILE
 Finalizationof Accountsinaccordance withSchedule VIrequirements.
 Interface withStatutoryAuditorsandTax Auditors.
 Compliance withTDSrulesandprocedures.
 Scrutiny of Accountsand periodicfinalizationof accounts.

2.  Preparationof MIS reports.
 Preparationof 3 CD form and Income Tax Return( Corporate andIndividual).
 Preparationof VatReturn,Service TDSReturn& Modvat Accounting.
 Preparationof FixedAssetsRegister.
 Preparationof FundFlowStatement.
 Interface withCustomClearingAgent,FreightForwardingforImportof Material and accounting
thereof.
workedwithM/sChampionComputersPvtLimited manufacturingof Mobile PhoneslocatedatOkhla
Industrial Area, NewDelhi–110020 as “ManagerAccounts & Finance”.Since September1998 to May
2016, having14 branchesinall overIndia.
JOB PROFILE
 Finalizationof Accountsinaccordance withSchedule VIrequirements.
 Interface withStatutoryAuditors,Tax AuditorsandStockAuditors.
 Compliance withTDSrulesandprocedures.
 Scrutinyof Accountsand periodicfinalizationof accounts.
 Preparationof MIS reports.
 Preparationof 3 CD form and Income Tax Return( Corporate andIndividual).
 Reconciliationof Inventoryrecordswithfull emphasisoncontrols.
 Preparationof MonthlyBankStock Statement.
 Regularmonitorof drawingpowertofacilitate control of FundBasedLimits.
 Preparationof VatReturn,Excise Return,Service Tax Return&Modvat Accounting.
 Preparationof FixedAssetsRegister.
 Preparationof reports/documentsforvariousshortterm funding/cash creditlimitfrom
Banks.
 Preparationof FundFlowStatement.
 Interface withCustomClearingAgent,FreightForwardingforImportof Material and accounting
thereof.
 Preparationof Excise DocumentationunderExcise Notification12/2015.
Workedwith M/s Altos IndiaLimited,New Delhi dealingwithmanufacturingof ElectronicTypewriters
& Computers ( Brand PCL ) as SeniorAccountsOfficerfromJune 1987 to August 1998.
JOB PROFILE
 Finalizationof Accountsinaccordance withSchedule VIrequirements.
 Interface withStatutoryAuditors,Tax AuditorsandStockAuditors.
 Compliance withTDSrulesandprocedures.
 Scrutinyof Accountsand periodicfinalizationof accounts.
 Preparationof MIS reports.
 Preparationof 3 CD form and Income Tax Return( Corporate andIndividual).

3.  Reconciliationof Inventoryrecordswithfull emphasisoncontrols.
 Preparationof MonthlyBankStock Statement.
 Regularmonitorof drawingpowertofacilitate control of FundBasedLimits.
 Preparationof VatReturn,Excise Return,Service Tax Return&Modvat Accounting.
 Preparationof FixedAssetsRegister.
 Preparationof reports/documentsforvariousshortterm funding/cash creditlimitfrom
Banks.
 Preparationof FundFlowStatement.
 Interface withCustomClearingAgent,FreightForwardingforImportof Material and accounting
thereof.
 Preparationof CMA Data.
Workedwith M/s Bitoni Lamps Limited,Faridabad dealingwithmanufacturingof AutoMobile Parts (
Brand Hella) as AccountantfromNovember1984 to May 1987.
Workedwith M/s JullundharMotor Agency Delhi Limited,Delhi dealingwithtradingof Automobile
Parts andmanufacturingof Filters having18 Branchesinall overIndia AsInternal Auditor fromMay
1983 to October1984.
Workedwithfrom M/s M. P. Mehrotra & Co, CharteredAccountants, Kanpur fromAugust1979 to
May 1983.
Expectation
Rich experience inpractical workandcapabilitytodohard work,firmdeterminationandspicedwith
neverendingpatience inprofession.
Dated: ( DILEEP KUMAR AGARWAL)