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OBJECTIVE
Seeking dynamic, innovative and a challenging career that expands my knowledge, utilizes my financial and
interpersonal skills and provides opportunities to grow with the company.
EDUCATION
QUALIFICATION COLLEGE / UNIVERSITY YEAR PERCENTAGE
M.Com Gulbarga University Karnataka 1993 54.40%
B.com Gulbarga University Karnataka 1991 56%
XII Board of Pre-University Education Karnataka 1988 50.3%
X Karnataka Secondary Education Examination Board 1986 50%
TECHNICAL EXPOSURE
 Exposure in accounting ERP packages like Oracle and SAP (FI Module)
 Exposure in accessing internet and E-mail.
 MS - Office
AREA OF INTEREST
 Accounts
 Indirect Taxation
WORK EXPERIENCE
Currently working with M/s JSW Steel Limited as Manager in Finance & Accounts Dept. since September
1998 and heading a team of 10+ members.
 Independent project handling for 2 years from 1998 to 2000.
 To review of GR/IR liability Account and posting of bills in SAP and ensure correctness in bill processing of revenue
and project supply bills, freight bills, customs bills.
 To ensure cenvat credit availed within one year on all input materials and ensure all original vat invoices received
to take input credit.
 Down payment/FRF request Clearance & Material OGP (Outward Gate Pass) Clearance.
 Coordinating with Purchase Dept., GRN Cell & Excise dept. to ensure payments to the vendors timely & accurately.
 Admin and Payroll accounting and all works related to EFT(Electronic fund transfer)
 Confirmation to Head Office to release the LC Payments.
 Reconciliation of vendor accounts and ensure no open items and sending balance confirmation letters/mails to
vendors to settle the books.
 Calculate penalties and volume discounts on purchases and issue debit note to vendor as per PO conditions.
 Review and ensure no open items in Inter division HO-Plant account on every month end.
 Review the Creditors ageing Report & Review the balances of Customer cum vendor parties and make necessary
book adjustments.
 Handling Vendor query and fulfillment of auditor query
 Quarterly physical stock verification.
 Review of long pending advances/Debit balances in party accounts for necessary action, wherever applicable.
 Preparing Monthly MIS.
Sanjeev R Math
 09483011155  - mathsanjeev70@gmail.com
 Total Experience – 19 Years
 Date of last promotion – 01-Apr-2013
 Present CTC – 13.00 Lacs
 Notice Period – Immediate
HOBBIES
 Yoga and swimming
 Watching Movies
 Photography
PERSONAL INFORMATION
 Date of Birth : 15th July 1970
 Marital Status : Married
 Father Name : Rachayya.Math
 Mother Name : Gourabai. Math
 Languages Known : Kannada, English and Hindi
DECLARATION
I hereby declare that the information furnished above is true to the best of my knowledge and belief.
Date: 05-12-2015 (SANJEEV R MATH)
SALARY PACKAGE DETAILS

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Sanjeev Math CV

  • 1. OBJECTIVE Seeking dynamic, innovative and a challenging career that expands my knowledge, utilizes my financial and interpersonal skills and provides opportunities to grow with the company. EDUCATION QUALIFICATION COLLEGE / UNIVERSITY YEAR PERCENTAGE M.Com Gulbarga University Karnataka 1993 54.40% B.com Gulbarga University Karnataka 1991 56% XII Board of Pre-University Education Karnataka 1988 50.3% X Karnataka Secondary Education Examination Board 1986 50% TECHNICAL EXPOSURE  Exposure in accounting ERP packages like Oracle and SAP (FI Module)  Exposure in accessing internet and E-mail.  MS - Office AREA OF INTEREST  Accounts  Indirect Taxation WORK EXPERIENCE Currently working with M/s JSW Steel Limited as Manager in Finance & Accounts Dept. since September 1998 and heading a team of 10+ members.  Independent project handling for 2 years from 1998 to 2000.  To review of GR/IR liability Account and posting of bills in SAP and ensure correctness in bill processing of revenue and project supply bills, freight bills, customs bills.  To ensure cenvat credit availed within one year on all input materials and ensure all original vat invoices received to take input credit.  Down payment/FRF request Clearance & Material OGP (Outward Gate Pass) Clearance.  Coordinating with Purchase Dept., GRN Cell & Excise dept. to ensure payments to the vendors timely & accurately.  Admin and Payroll accounting and all works related to EFT(Electronic fund transfer)  Confirmation to Head Office to release the LC Payments.  Reconciliation of vendor accounts and ensure no open items and sending balance confirmation letters/mails to vendors to settle the books.  Calculate penalties and volume discounts on purchases and issue debit note to vendor as per PO conditions.  Review and ensure no open items in Inter division HO-Plant account on every month end.  Review the Creditors ageing Report & Review the balances of Customer cum vendor parties and make necessary book adjustments.  Handling Vendor query and fulfillment of auditor query  Quarterly physical stock verification.  Review of long pending advances/Debit balances in party accounts for necessary action, wherever applicable.  Preparing Monthly MIS. Sanjeev R Math  09483011155  - mathsanjeev70@gmail.com
  • 2.  Total Experience – 19 Years  Date of last promotion – 01-Apr-2013  Present CTC – 13.00 Lacs  Notice Period – Immediate HOBBIES  Yoga and swimming  Watching Movies  Photography PERSONAL INFORMATION  Date of Birth : 15th July 1970  Marital Status : Married  Father Name : Rachayya.Math  Mother Name : Gourabai. Math  Languages Known : Kannada, English and Hindi DECLARATION I hereby declare that the information furnished above is true to the best of my knowledge and belief. Date: 05-12-2015 (SANJEEV R MATH) SALARY PACKAGE DETAILS