1. ROSE T. JOHN
Flat No-8/D, Pocket-A/3, Mayur Vihar Phase - III, New Delhi
Tel: +91 9810719515, +91 9818460075, +91 11 22623509 Email: rosetjohn@gmal.com
PROFILE
A self-managed and result-oriented Manager with 19 years of experience in Core Accounting, Project
Acconting, Taxation, Budgeting, Adminstration, Training/Development, and Client Relations.
Experienced in managing Finance,Accounts & Admistration, Budgeting & Costing of large scale
industrial and commercial projects. Proven ability to identify & analayze critical areas where corrective
action is required.
Strategic manager with strong interpersonal, communication, problem solving and decision making skills.
Ability to establish and maintain strong alliances; lead and motivate teams; drive projects to successful
completion; convey complex technical requirements/data; exceed customer expectations and achieve
fiscal bottom-line results.
OBJECTIVE
Seeking a senior management position in Finance/Accounting/Taxation, where more than 19 years of my
management experience will provide leadership and day-to-day management of the finance and
administration functions, ensuring that these functions meet full legal requirements in each of the offices
of the organization and strive for bottom-line results. Will be comfortable operating at an executive level
and demonstrating ability to collaborate and build strong working relationships with other departments
and with people at various levels of the organization.
PROFESSIONAL EXPERIENCE
BRAHMAPUTRA GROUP, New Delhi May 2008 to Present
Manager Accounts & Taxtion
Brahmaputra Group is a leading player in infrastructure development. Since its inception, the company is
active into major Civil construction works from Mining, Building Construction, ROBs, Bridge & Flyover,
Airports, Tunnels, Highways, Expressways & Roads, Other Civil Construction to well know Residential
Complex and other Infrastructure Development Works.
SELECTED ACCOMPLISHMENTS
 Successfully managed in Completion of different Mining, Road, and Rail & Building Projects.
 Monthly, Quarterly & Annual MIS for the ascertaining profitability of Projects
 Successful in getting completed Service tax Audit by Audit team for Service Tax Audit from
Service Tax Department & CAG Audit
 Played a key role in team with Statutory Audit team for the quarterly, half yearly & Annual review.
 Played major role in Preparation of Profit & Loss & Balance Sheet of the Group Company.
 Identifying areas where additional billing can be done
 Contributed to company overall success and revenue growth.
Report to the Vice President (Finance & Accounts) with full accountabilities for the following areas:
 Accounts
 Accounting aspects & Ensure proper accounting system is maintained.
 Involvement in the core Project accounting.
 Ensure proper control in the sites regarding the flow of fund.
 Identification of asset and value and proper depreciation & interest on loan are booked in the
books of accounts.
 Administer divisional accounting systems, creditors, debtors, bank account.
 Ensure cash flows are adequate to allow business units to operate effectively.
 Accounts Payable – Vendor payment, Vendor Support and Enquiry.
 Accounts Receivable – Matching Payment and Documents
 …Continues

2.  Res: Flat No-8/D, Pocket-A/3, Mayur Vihar Phase - III, New Delhi , Cell: 9810719515
rosetjohn@gmail.com
 Preparation of month end adjusting, correcting journal entries.
 Reconciliation of complex general ledger accounts and review/verification of account
reconciliation prepared by others.
 Working with executives & business to prepare budget & track profit/loss.
 Preparation of Financial statements, Balance Sheet & Profit Loss as per New Companies Act.
 Arranging financial audits and reviews as required.
 Resolution to Finance related quries
 Project Accounts
 Create project accounts in the accounting system
 Maintain project related records, including contracts and change orders
 Authorize access to project accounts
 Authorize the transfer of expenses into and out of project related accounts.
 Review and approve supplier invoices related to a project
 Review and approve time sheets for work related to a project
 Review and approve overhead charges to be applied to a project
 Review account totals related to project assets and expenses
 Investigate project variances and submit variance reports to management
 Confer with receivables staff regarding unpaid contract billings
 Report on project profitability to management
 Report to management on any opportunities for additional billings
 Report to management regarding the remaining funding available for projects
 Create or approve all project related billings to customers
 Investigate all project expenses not billed to customers
 Respond to requests for more detail from customers
 Approve the write off of any project related billings that cannot be billed to or collected from
customers
 Close out project accounts upon project completion
 Create and submit government reports and tax returns related to projects
 Compile information for internal and external auditors, as required.
 Reporting to the Group Head/Director/VP regarding the profitability of project (Monthly, Quarterly
& annually)
 Taxation
 Assessment of Direct & Indirect Taxes
 Directly Dealing in Income Tax Assessment of Companies, JVs, Associates & Promoters of
Company
 Directly dealing in Survey & Search TDS & Income Tax
 Directly Dealing in Sales Tax Assessment of Companies.
 Directly involved with Audit team for Service Tax Audit from Service Tax Department & CAG Audit
 Filing of Returns
 Preparation & Filing of Income tax Returns of Companies, Promoters, AOP
 Preparation and Filing of TDS returns.
 Preparation & Filing of ST-3 - Service tax Returns
 Service tax reverse charge mechanism.
 Preparation & Filing of Sales Tax Return.
 Scrutiny, Appeal & ITAT & Refund cases
 Responsible for Income tax Scrutiny, Appeal & Refund related Cases.
 Dealing with Appellate Authority in the above said cases
 Appearing for the summons issued by Department of Service Tax.
 Guiding in Preparation of Reconciliations & Details, documents, information as required by Direct
& Indirect Tax Department in various case.
 …Continues

3.  Res: Flat No-8/D, Pocket-A/3, Mayur Vihar Phase - III, New Delhi , Cell: 9810719515
rosetjohn@gmail.com
 Administration & BD related
 Co ordination control & monitoring of Mining/Road/Tunnel/EPC/RED.
 Analysis on the Daily progress report in along with key management.
 Involved in successful completion of four major mining, road projects.
 Input related to costing for upcoming tenders in relation to Accounts
 Ensure compliance with all statutory requirements & corporate policies in areas of accounting,
Taxation, Human resource & administration.
 Liaise with lawyers, bankers, tax consultants on regular basis.
 Recruiting, mentoring, managing and leading a team of professionals.
 Identifying areas for improvement to ascertain the training needs of the team.
Career Path
SUNWAY CONSTRUCTION SDN BHD, KOTA PROJECT, NEW DELHI Corp Office June 2005 to April 2008
Sr. Executive (Finance & Administration)
INMACS MANAGEMENT SERVICES LTD., NEW DELHI April 2004 to May 2005
(BPO of NDPL – A TATA Power & Delhi Govt. Joint venture)
Accounts Supervisor
JAISWAL EQUIPMENTS & HOLDINGS LTD., BHILAI, (CHATTISGARH) Jan 2000 to Feb 2004
Sr. Accounts Executive
CHATTISGARH IRON & STEEL WORKS., BHILAI, (CHATTISGARH) June 1997 to Dec 2004
Sr. Accounts Executive
EDUCATION
PANDIT RAVISHANKAR SHUKLA UNIVERSITY, RAIPUR, CHATTISGARH 1997-1999
 Masters in Commerce –Taxation & Accounts
PANDIT RAVISHANKAR SHUKLA UNIVERSITY, RAIPUR, CHATTISGARH 1993-1996
 Bachelor in Commerce –Taxation & Accounts
CMC LIMITED (A GOVT OF INDIA ENTERPRISE)
 CERTIFICATE COURSE IN DATA PROCESSING (CCDP)
COMPUTER SKILLS & OTHER TECHNICAL TRAINING
 Computer: Proficient at Windows, Ms-Office, Word, Excel, PowerPoint
 Microsoft Navision –ERP, JD Edwards - ERP, Tally 9.2 & Tally ERP, Fox Pro, D Base
Programming, MS Office
 Oracle financials – Front-end developer 2000- Back end Oracle
 Interests : Computer
 Reading : Spiritual, Thinking, Management, etc.
 Traveling : Visited various places in India & Abroad.
 Recreational activities : Indoor games & net surfing.
 Sports : Represented Handball meet in State level.
Represented Basketball meet in District level.
National Cadets Corp – “A” certificate.
 Personal
 Date of Birth : 10/11/1974
 Nationality : Indian
 Passport : Having a valid Indian Passport
 Language : English, Hindi , Malayalam and understanding of some
other regional languages
REFERENCES ARE AVAILABLE UPON REQUEST