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MANOJ GUPTA
B.Com, CA-Inter
A65/300, Shalimar Garden Ext-2, Sahibabad, Ghaziabad, (U.P), India
Phone: (+91) 8527649728, (+91) 9540483706, Email: airan76@yahoo.com,
PROFILE & OBJECTIVE
A highly professional, confident and ambitious individual with 16 years of experience in Accounting, Finance,
Taxation, Audit with variety of role under different management.
I believe in a challenging and professional work environment, which fosters team spirit that is crucial for long
term personal and organizational success.
KEY SKILLS
 Monitoring daily accounting activities for proper/corrective closing of books of accounts.
 Proficiency in managing financial accounting and finalisation of accounts with
Subsidiary Consolidation
 Finalizations of Notes to Balance Sheet, Consolidation with Units and Subsidiaries
 Hands of exposure in SAP FI Module and working knowledge of MM module.
 Involvement in Activities for SAP Implementation and after SAP Implementation.
 Exposure in Controlling and supervision of Site Accounting and Fund management
 Scrutiny of Ledgers/Trail Balances and ensure all books are proper & correct.
 Exposure to deal and compliances of various Govt. departments Like Income Tax/ Sales Tax/ROC/
Excise/Service Tax/DGFT etc.
 Exposure in Accounts Receivable (Billing, Collection, Ageing Analyses, DSO and Receivables Report)
 Exposure in Bank Guarantees (PBG, Advance BG, Tender BG, Counter Guarantees etc.)
IT Skills:
 Enterprise One (E1) 9.1 Oracle base Software From July’2013
 SAP /R3 (FI Module, MM Module) ERP Package From July’2005 to June’2013
 Oracle Vision (Tailor Made Software) From Nov’2004 to June’2005
 EX-Next Generation From April’2000 to Oct’2004
 MS Word, Excel, Power Point, Tally Working experience
OCCUPATIONAL COUNTER
-URS Consulting India Pvt. Limited (URS Corporation)
-Asst. Manager – Accounts & Finance
-July 2013 – present.
-Company Profile: URS Consulting is Group Company of AECOM (US MNC) it is a leading service provider in
Engineering, Construction and technical Services in Power, Highways, Building and infrastructure,
Environment, Oil & Gas and MSA Sector.
-Job Responsibilities:
Accounting/Finance/Audit:
Monthly Billing of T&M and Stage Pay Contracts with Government, Private Sectors and overseas
Clients.
Recording and Reporting of collections from customers.
Monthly segment wise preparing of Operating cash Flow (OCF).
Maintenance of Billing Fee Register.
Arranging new Bank Guarantees, amendment and Extension.
Maintenance Bid Security details and circulates the same to Operations Team on monthly Basis.
Maintenance of retention, Bank Guarantee, Counter Guarantee and Fixed deposit details linked
with various Contracts with Clients.
Service Tax reconciliation and preparation of calculation sheet of Service Tax to be Deposit.
Bank Reconciliation in foreign currency and in Local Currancy
TDS Receivable reconciliation with 26AS.
Manage monthly book closing activates of Accounts Receivable side.
Controlling Activities:
Weekly and monthly billing and Collection Report to management.
General Ledger Scrutiny.
Reconciliation with Domestic and Overseas Customers and Group companies.
Preparation of various A/R Reports like Receivable Report, Ageing analyses Report, DSO Report,
Top Client Report, Provision for Doubtful debts Report etc. and circulate the same to Operations
team.
Preparation of Balance sheet & P&L heads details.
-Corporate Ispat Alloys Ltd.(Abhijeet Group)
-Asst. Manager – Accounts & Finance (50 MW Solar Thermal Power Project).
-March 2011 – July’2013.
-Company Profile: CIAL is engaged in Power and infrastructure sector. Its projects are located in Ranchi,
Durgapur, Saraikela, Nagpur and Vizag. Company is also setting up a 50 MW Solar Power Plant in Jaisalmer
under the ambitious National Solar Mission.
-Job Responsibilities:
Accounting/Finance Activities:
Monitoring of Delhi office/ Project accounting and monthly closing of books of accounts for timely
consolidation.
Approval for passing of GRN, Service Entry sheets, Journal Vouchers, Bank Vouchers, and Cash
Vouchers in SAP.
Arranging of opening of Vendor code, Assets Code, GL code and capitalization of fixed assets.
Reconciliation with Group companies, Units and Vendors.
Scrutiny of ledgers/Trial balance & ensuring correct/qualitative ledgers & books of accounts.
Dealing with Bank, Bank reconciliation, issue of cheque, Arranging DD/ RTGS, Bank Certificates.
Review Daily site expense report and insure proper recording the same in SAP within reasonable
time.
Monitoring of Statutory payments i.e. Work Contract Tax, Service tax, TDS, and Professional Tax
Checking of proper WBS elements entered in Transactions and correction of the errors.
Review Payables and Clearing of Advances to employees and vendors In SAP.
Controlling Activities:
Preparation of monthly budget, Cash Flow with variances analyses. Fund indent and allocation fund
to Site.
Preparation of monthly MIS (Vendors Reconciliation Report, Cash utilisation Report, stock
statements, Taxes compliance report, etc).
-Jindal Stainless Limited, Hisar (Jindal Group)
-Executive – Accounts & Finance (MIS Team member)
-November 2004 – February 2011.
-Company Profile: A part of OP Jindal Group, JSL is India's largest and only integrated Stainless Steel
manufacturer in India.
-Job Responsibilities:
Balance Sheet Activities:
Participation in Finalizations of Consolidated Financial Statements along with Subsidiaries
consolidation.
Finalizations of Notes to Balance Sheet, Consolidation with Units and Subsidiaries
Finalizations of Investment schedule as per companies Act, at unit level, at Company Level and
consolidation with subsidiaries Finalizations of book closing entries at year end.
Finalizations of Trial balance of various units, Marketing offices and Club
Monthly/Quarterly Book Closing Activities:
Analyses of various balance sheet and P&L heads like fuel, administrative, selling, personnel
expenses and other income required for Quarterly Results and monthly profitability.
Preparation for provision for Expenses like Salary, Administrative Expenses, selling expenses etc.
Analyses of outstanding with group companies and Divisions
Preparation of MIS required for calculation of advance tax like R&D Expenses, TDS Receivable and
Short Term/Long Term profit on investment
Preparation of details of Related party Transactions and transactions with companies covered u/s
297 & 299 for board meetings
Routine Activities:
Monitoring of Investment Accounting and transactions with Subsidiaries and Group Companies
Ledger Scrutiny and monitoring of booking of marketing offices expenses.
Cenvat / Service Tax/Excise duty/Duty draw back Reconciliation
Monitoring of reconciliation with subsidiaries and Units.
Verification of Journal Vouchers and checking of TDS/Service tax/WCT Implication.
SAP Implementation:
Preparation of Vendors Line Items, GL Line Items, Excise Balance for SAP implementation.
Matching SAP data with previous system data.
Co-ordination for SAP implementation problems with SAP team.
GR/IR Clearing, Monitoring of Sap entries, Matching of SAP Financial records with Excise manual
records and returns.
-Agarwal Duplex and Board Mills Ltd., New Delhi (Bindlas Group)
-Senior Accounts officer
-April 2000 to October 2004
-Company Profile: ADBML is Group Company of Bindlas Group dealing in manufacturing of Paper & Sponge
iron, having its manufacturing plants in Orissa, Uttaranchal and Utter Pradesh.
-Job Responsibilities:
Accounts/Finance/Taxation/Audit:
Monitoring of Financial statements including Trial Balance, Age-Wise Accounts Payables &
Receivables
Monitoring of day to day accounting, banking, Bank and Vendors Reconciliation.
Preparation of TDS, Service Tax Return and filing with relevant department.
Preparation of Personal Income Tax files, Cash Flow Statement and other financial reports.
 Regular scrutiny of Ledger, Trial balance for compliances of internal audit.
 Data preparation for Sales Tax and Income Tax Cases.
Preparation and filing of Annual Return and various documents to ROC, SEBI & Income Tax, DGFT,
Ministry of Steel and heavy Industries.
Financial Results and preparation for AGM:
Prepare the quarterly & annual Balance sheet, Profit & Loss A/c, Co-ordinate with auditors and tax
consultants for statutory compliances.
Preparation of AGM and various Works related to AGM like Printing of balance sheet, issue of Proxy
forms, publishing of Quarterly results
-M/s Rohtas & Hans, New Delhi (Chartered Accountants).
-Senior Audit Executive and Article Clerk
-October 1996 to December 1999
-Job Responsibilities:
Statutory audit, internal audit and Tax Audit of various companies and Firms.
Exposure in vouching & verification of ledgers of various companies.
Statutory Audit, revenue audit of various Scheduled banks.
Preparation and filing of Annual Return and various documents to ROC, SEBI & Income Tax.
Audit of PF Trust/Co-operative Societies/Education Institutions.
Physical Verification of closing Stock and fixed assets of Kendrya Bhandar and Delhi Tourism.
Preparation of accounts including book keeping according to Company Act up to finalization of
accounts of various small scale firms, Private Limited Companies
QUALIFICATIONS:
Professional Qualification:
 CA-Final Ist Group in Nov’2006 (Group-II pending).
 Qualified “CA-Inter” from Institute of Chartered Accountants of India in May 1999.
Academic Qualification:
 Cleared B. Com. from Meerut University, Meerut, in 1996.
 Cleared 10+2 from UP Board Allahabad in 1993.
 Cleared 10th from UP Board Allahabad in 1991.
PERSONAL DETAILS:
 Interests & Hobbies : Travelling, playing and watching Cricket and books reading.
 Father’s Name : Shri. S.S. Gupta
 Date of Birth : 05.03.1976
 Marital Status : Married
 Notice Period : One Month
I shall be obliged if you give me an opportunity to serve with your esteemed organisation and assure you that I
will do my best.
Thanking you
(Manoj Gupta)
Date: Place:

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CV_Manoj Gupta_CA Inter

  • 1. MANOJ GUPTA B.Com, CA-Inter A65/300, Shalimar Garden Ext-2, Sahibabad, Ghaziabad, (U.P), India Phone: (+91) 8527649728, (+91) 9540483706, Email: airan76@yahoo.com, PROFILE & OBJECTIVE A highly professional, confident and ambitious individual with 16 years of experience in Accounting, Finance, Taxation, Audit with variety of role under different management. I believe in a challenging and professional work environment, which fosters team spirit that is crucial for long term personal and organizational success. KEY SKILLS  Monitoring daily accounting activities for proper/corrective closing of books of accounts.  Proficiency in managing financial accounting and finalisation of accounts with Subsidiary Consolidation  Finalizations of Notes to Balance Sheet, Consolidation with Units and Subsidiaries  Hands of exposure in SAP FI Module and working knowledge of MM module.  Involvement in Activities for SAP Implementation and after SAP Implementation.  Exposure in Controlling and supervision of Site Accounting and Fund management  Scrutiny of Ledgers/Trail Balances and ensure all books are proper & correct.  Exposure to deal and compliances of various Govt. departments Like Income Tax/ Sales Tax/ROC/ Excise/Service Tax/DGFT etc.  Exposure in Accounts Receivable (Billing, Collection, Ageing Analyses, DSO and Receivables Report)  Exposure in Bank Guarantees (PBG, Advance BG, Tender BG, Counter Guarantees etc.) IT Skills:  Enterprise One (E1) 9.1 Oracle base Software From July’2013  SAP /R3 (FI Module, MM Module) ERP Package From July’2005 to June’2013  Oracle Vision (Tailor Made Software) From Nov’2004 to June’2005  EX-Next Generation From April’2000 to Oct’2004  MS Word, Excel, Power Point, Tally Working experience OCCUPATIONAL COUNTER -URS Consulting India Pvt. Limited (URS Corporation) -Asst. Manager – Accounts & Finance -July 2013 – present. -Company Profile: URS Consulting is Group Company of AECOM (US MNC) it is a leading service provider in Engineering, Construction and technical Services in Power, Highways, Building and infrastructure, Environment, Oil & Gas and MSA Sector. -Job Responsibilities: Accounting/Finance/Audit: Monthly Billing of T&M and Stage Pay Contracts with Government, Private Sectors and overseas Clients. Recording and Reporting of collections from customers. Monthly segment wise preparing of Operating cash Flow (OCF). Maintenance of Billing Fee Register. Arranging new Bank Guarantees, amendment and Extension. Maintenance Bid Security details and circulates the same to Operations Team on monthly Basis.
  • 2. Maintenance of retention, Bank Guarantee, Counter Guarantee and Fixed deposit details linked with various Contracts with Clients. Service Tax reconciliation and preparation of calculation sheet of Service Tax to be Deposit. Bank Reconciliation in foreign currency and in Local Currancy TDS Receivable reconciliation with 26AS. Manage monthly book closing activates of Accounts Receivable side. Controlling Activities: Weekly and monthly billing and Collection Report to management. General Ledger Scrutiny. Reconciliation with Domestic and Overseas Customers and Group companies. Preparation of various A/R Reports like Receivable Report, Ageing analyses Report, DSO Report, Top Client Report, Provision for Doubtful debts Report etc. and circulate the same to Operations team. Preparation of Balance sheet & P&L heads details. -Corporate Ispat Alloys Ltd.(Abhijeet Group) -Asst. Manager – Accounts & Finance (50 MW Solar Thermal Power Project). -March 2011 – July’2013. -Company Profile: CIAL is engaged in Power and infrastructure sector. Its projects are located in Ranchi, Durgapur, Saraikela, Nagpur and Vizag. Company is also setting up a 50 MW Solar Power Plant in Jaisalmer under the ambitious National Solar Mission. -Job Responsibilities: Accounting/Finance Activities: Monitoring of Delhi office/ Project accounting and monthly closing of books of accounts for timely consolidation. Approval for passing of GRN, Service Entry sheets, Journal Vouchers, Bank Vouchers, and Cash Vouchers in SAP. Arranging of opening of Vendor code, Assets Code, GL code and capitalization of fixed assets. Reconciliation with Group companies, Units and Vendors. Scrutiny of ledgers/Trial balance & ensuring correct/qualitative ledgers & books of accounts. Dealing with Bank, Bank reconciliation, issue of cheque, Arranging DD/ RTGS, Bank Certificates. Review Daily site expense report and insure proper recording the same in SAP within reasonable time. Monitoring of Statutory payments i.e. Work Contract Tax, Service tax, TDS, and Professional Tax Checking of proper WBS elements entered in Transactions and correction of the errors. Review Payables and Clearing of Advances to employees and vendors In SAP. Controlling Activities: Preparation of monthly budget, Cash Flow with variances analyses. Fund indent and allocation fund to Site. Preparation of monthly MIS (Vendors Reconciliation Report, Cash utilisation Report, stock statements, Taxes compliance report, etc). -Jindal Stainless Limited, Hisar (Jindal Group) -Executive – Accounts & Finance (MIS Team member) -November 2004 – February 2011. -Company Profile: A part of OP Jindal Group, JSL is India's largest and only integrated Stainless Steel manufacturer in India. -Job Responsibilities: Balance Sheet Activities:
  • 3. Participation in Finalizations of Consolidated Financial Statements along with Subsidiaries consolidation. Finalizations of Notes to Balance Sheet, Consolidation with Units and Subsidiaries Finalizations of Investment schedule as per companies Act, at unit level, at Company Level and consolidation with subsidiaries Finalizations of book closing entries at year end. Finalizations of Trial balance of various units, Marketing offices and Club Monthly/Quarterly Book Closing Activities: Analyses of various balance sheet and P&L heads like fuel, administrative, selling, personnel expenses and other income required for Quarterly Results and monthly profitability. Preparation for provision for Expenses like Salary, Administrative Expenses, selling expenses etc. Analyses of outstanding with group companies and Divisions Preparation of MIS required for calculation of advance tax like R&D Expenses, TDS Receivable and Short Term/Long Term profit on investment Preparation of details of Related party Transactions and transactions with companies covered u/s 297 & 299 for board meetings Routine Activities: Monitoring of Investment Accounting and transactions with Subsidiaries and Group Companies Ledger Scrutiny and monitoring of booking of marketing offices expenses. Cenvat / Service Tax/Excise duty/Duty draw back Reconciliation Monitoring of reconciliation with subsidiaries and Units. Verification of Journal Vouchers and checking of TDS/Service tax/WCT Implication. SAP Implementation: Preparation of Vendors Line Items, GL Line Items, Excise Balance for SAP implementation. Matching SAP data with previous system data. Co-ordination for SAP implementation problems with SAP team. GR/IR Clearing, Monitoring of Sap entries, Matching of SAP Financial records with Excise manual records and returns. -Agarwal Duplex and Board Mills Ltd., New Delhi (Bindlas Group) -Senior Accounts officer -April 2000 to October 2004 -Company Profile: ADBML is Group Company of Bindlas Group dealing in manufacturing of Paper & Sponge iron, having its manufacturing plants in Orissa, Uttaranchal and Utter Pradesh. -Job Responsibilities: Accounts/Finance/Taxation/Audit: Monitoring of Financial statements including Trial Balance, Age-Wise Accounts Payables & Receivables Monitoring of day to day accounting, banking, Bank and Vendors Reconciliation. Preparation of TDS, Service Tax Return and filing with relevant department. Preparation of Personal Income Tax files, Cash Flow Statement and other financial reports.  Regular scrutiny of Ledger, Trial balance for compliances of internal audit.  Data preparation for Sales Tax and Income Tax Cases. Preparation and filing of Annual Return and various documents to ROC, SEBI & Income Tax, DGFT, Ministry of Steel and heavy Industries. Financial Results and preparation for AGM: Prepare the quarterly & annual Balance sheet, Profit & Loss A/c, Co-ordinate with auditors and tax consultants for statutory compliances. Preparation of AGM and various Works related to AGM like Printing of balance sheet, issue of Proxy forms, publishing of Quarterly results
  • 4. -M/s Rohtas & Hans, New Delhi (Chartered Accountants). -Senior Audit Executive and Article Clerk -October 1996 to December 1999 -Job Responsibilities: Statutory audit, internal audit and Tax Audit of various companies and Firms. Exposure in vouching & verification of ledgers of various companies. Statutory Audit, revenue audit of various Scheduled banks. Preparation and filing of Annual Return and various documents to ROC, SEBI & Income Tax. Audit of PF Trust/Co-operative Societies/Education Institutions. Physical Verification of closing Stock and fixed assets of Kendrya Bhandar and Delhi Tourism. Preparation of accounts including book keeping according to Company Act up to finalization of accounts of various small scale firms, Private Limited Companies QUALIFICATIONS: Professional Qualification:  CA-Final Ist Group in Nov’2006 (Group-II pending).  Qualified “CA-Inter” from Institute of Chartered Accountants of India in May 1999. Academic Qualification:  Cleared B. Com. from Meerut University, Meerut, in 1996.  Cleared 10+2 from UP Board Allahabad in 1993.  Cleared 10th from UP Board Allahabad in 1991. PERSONAL DETAILS:  Interests & Hobbies : Travelling, playing and watching Cricket and books reading.  Father’s Name : Shri. S.S. Gupta  Date of Birth : 05.03.1976  Marital Status : Married  Notice Period : One Month I shall be obliged if you give me an opportunity to serve with your esteemed organisation and assure you that I will do my best. Thanking you (Manoj Gupta) Date: Place: