1. KAILASH CHANDRA
PALIWAL
Mobile: 09917131012, 9568004330
E-Mail: kcchandra88@gmail.com
Dear Sir /Madam,
Subject: Application for the post of Account & Finance person.
I wish to inform you that I came to know through my friend regarding a situation vacant in your organization
for the subjected post.
I am in strict confident that the requirement of the said post wait suit with my abilities and I have handle my
finance and accounts work independently.
My current employer Sterlite Technologies Ltd (A Vedanta Group) is a PCB/OFC/Grid/PTB manufacturer and
having good reputation in OEM markets.
Sterlite Technologies Limited (STL) develops & delivers products, solutions and infrastructure for telecom & power
transmission networks, globally. STL is among the global leaders in all its business areas of Optical Fiber, Fiber Optic
Cables, Power Conductors and HV / EHV Power Cables through its operations in India, China & Brazil. As the most
integrated Optical Fiber Company in the world, STL is pioneering Fiber-to-the-Home (FTTH) deployment in the country to
enable high speed broadband connectivity. STL is developing several transmission infrastructure projects spanning over
5000 Circuit Kms, across India. Listed on Stock Exchanges BSE & NSE in Mumbai, India, Sterlite Technologies is a public
company with broad shareholder base.
Here I am working as a Associate officer, and take care all accounting, works.
We are working in SAP – FICO R3 Version 7.2 Accounting System.
Thanking you,
With best regards
Kailash Chandra Paliwal
Objective:-
 To work in a challenging environment where I can develop myself with the opportunities provided
by the organization and become a strong supporting person for the organization.
Career objectives:-
 M.B.A (Finance & Banking).
 M.Com passed From Kumaun University Nainital.
 B.Com passed From Kumaun University Nainital.
 12th passed with 73% marks in 2005.
 10th passed with 64% marks in 2003
 Experienced in managing a wide spectrum of finance & accounts activities encompassing finalization
of accounts, cash flow management, Taxation and Auditing
 Conversant with MS Office and possessing working knowledge in a computerised environment.
 Possess excellent interpersonal, communication and organisational skills with proven abilities in team
management and Client relationship management.

2. Career Scan:-
Since 08th
July’2014 to till date with Sterlite Technologies Ltd (Haridwar). A Vedanta Group
Company (Associate officer Finance)
(Accounting Package SAP)
About Company:-
Sterlite Technologies Limited (STL) develops & delivers products, solutions and infrastructure for
telecom & power transmission networks, globally. STL is among the global leaders in all its business
areas of Optical Fiber, Fiber Optic Cables, Power Conductors and HV / EHV Power Cables through its
operations in India, China & Brazil. As the most integrated Optical Fiber Company in the world, STL is
pioneering Fiber-to-the-Home (FTTH) deployment in the country to enable high speed broadband
connectivity. STL is developing several transmission infrastructure projects spanning over 5000
Circuit Kms, across India. Listed on Stock Exchanges BSE & NSE in Mumbai, India, Sterlite
Technologies is a public company with broad shareholder base.
Working Experience:-
Accounting
 Preparing and maintaining statutory books of accounts viz., journal, ledger, cash/bank book and
subsidiaries in compliance with time & accuracy norms.
 Implementing and supervising general ledger and financial reporting processes and ensuring
compliance of accounting standards.
 Handling BP
 Preparation of Cash & Bank Reconciliation
 Treasury (Cash Handling)
 Business Area Manual Clearing Month End should be zero
 Compilation & Generation of Form XVIII D on monthly basis
 Collection of No dues Certificate from related Vendors and their reconciliations
 Daily & Monthly review of all creditors and advances through generation of Vendors Aging &
Weekly Vendor aging report
 Preparation of monthly GTA register and calculate service tax liability for Inward & Outward
 Raising the Debit note/credit notes to vendors & Customers
 Passing the AP of all GRPOs.
 Passing Entry of All service provider
 Preparation of Sales Report
 Weekly MIS like NFI P&L CG
 Monthly Budgeting Projection Vs Actual Data of NFI CG and P&L
Statutory Compliance:-
 Preparation of the Details for VAT, TDS,TCS and Service Tax Liability and Returns
 Preparation of Service Tax Liability Deposited & Return i.e. RCM, GTA etc.
Audits:-
 Preparation of details for Statutory audit at unit level
 Preparation of details of Tax Audits
 Preparation of details of Internal Audit.
 Physical Verification of FA
 Repair & Maintenance expenses Group wise Summary
 Details of Personnel Expenses and Analysis
 Details of Admin Expenses and Analysis
 Contractors Bills Checking and Full Control through Gate Reports
 Preparation of Commercial invoice and checked with PO

3.  Vendors - All Major Raw, Packing, Freight, Contractual - Reconciliation, Letter of
Confirmation, Balance Confirmation or Write back
 Timely Bill Processing for Payment based on the availability of fund.
 To Prepare The Inter-Plant Recon (Incl. Corp Office) On Monthly Basis, To Account For The
Pending Entries Which Appears In Reconciliation.
Since 06th
Oct’2010 to 8th
July 2014 with M/s Imperial Auto Industries Ltd (Executive
Finance)
(Account Package ERP)
About Company:-
Imperial Auto Industries is a tubing pioneer in OEM, with ISO 14001 & ISO/TS16949 2009
certifications, supplying High Temperature horse power steering hose assemblies, Brake hose,
Vacuum Hoses Radiator hoses, Silicon Hoses, Fuel Hoses, Tubular Components, Fuel Injection Pipes
Etc For All Major Vehicle Manufacturers, Like TML,, Escorts, M&M, Hyundai, Ashok Leyland, etc. with
an annual turnover of Rs. 850 CrorE out of which Rs.100 Crore is contributed by exports.
Working Experience:-
 Supervision and maintenance of all accounts books.
 Making of all types of Vouchers.
 Maintaining day to day accounts i.e. Journal Vouchers., Purchase vouchers
 Knowledge of Forms, Maintain Form Register & Issuing Forms.
 Preparing Dr. Notes/Cr. Note etc.
 Internal & Statutory Audit Conduct.
 Keeping & Updating Fixed Assets Register.
 CWIP Bills Details Updates & Posting in ERP System.
 Reconciliation of Banks Accounts for Daily Basis.
 Reconciliation of Inter-Company Accounts.
 Maintaining bills Payable & Bills Receivable
 Preparation of all months & year-end JVs’.
 Month End & Year End closing entry pass of accounts.
 Trains & checks works of assistant accountants.
 Preparing timely assessment, service tax payment and filing of tax returns in compliance with
the Statutory Tax Laws.
 Ensure that all statutory dues deposits timely.
 Preparing Tds Return Issue of form 16 A.
 Salary Computation for TDS and Issue of Form 16.
 Working of Monthly MIS.
 Pay Roll related working
 Cash Management and daily review.
 Daily Maintain fund flow & Cash flow.
 Making all detail of balance sheet.
 Stock Valuation.
 Working of Rubber board monthly return (form K,L)half yearly return (form M) and yearly return
(form K1)
 Conducting rubber board Audit
Key Deliverables:-
 Finance & Accounts: Implementing accounting systems with a view to ensure smooth
accounting operations as well as generating Report-Ledger, Trial Balance, Balance Sheet and P&L

4. Account. Handling balance sheet and books of accounts such as bank book, cash book, sales and
purchase book & all ledgers both manually as well as in computerised environment. Creating
Voucher, Master-Group, Sub Group, GL & Sub Ledger Accounts and Recording Accounting Entries.
 Taxation: Preparing tax plans and ensuring timely assessment, service tax, excise (exempt unit)
and filing of tax returns in compliance with the Statutory Tax Laws. Handling Service Tax and
TDS Return Monthly/Qtrly./Half yearly.
 Auditing: Coordinating with Auditors and reverting to accounts related issues, finalising Tax
Audit; evaluating internal control systems / procedures with a view to highlight shortcomings and
implementing necessary recommendations.
Past Experience:-
Since Sept’2008 to March-’2010 with Yogendra Engineering (LLP) (Rudrapur)
(Account Package Tally 7.2, 9.0ERP)
Yogendra Engineering. Is a Partnership firm (LLP) Partnership with Minda group of Industries.
Yogendra Engineering Ltd. manufacture automotive &Tractor parts .such as switches, blinkers, mirror,
Ignitions of two wheelers & four wheelers,
Working Experience:-
 Entries of all accounts Vouchers
 Entries of purchase bills
 Entries of Cash voucher and bank voucher
 Sale bill posting
 Working in despatch
 Working of debit note and credit note
 Monthly stock updating
 Data Entry, Bills pass, Excise ER 1.
Past Experience:-
 Since April-2010 to Aug -’2010 with Green ply Industries Ltd.(Rudrapur)
Working Experience:-
 Cost Accounting Related work
 Production Module of SAP.
Professional Qualifications:-
 knowledge of MS-Office (Word, Excel, PowerPoint)
 Oracle Forms of ERP
 SAP 7.2 Version,ERP (Oracle6.0),Tally 4.5, 5.4, 6.3, 7.2, 9.0.
 TDS Software for Webtel Electro soft Pvt. Ltd.
Personal Information:-
 Father’s Name : Sh. Krishnand Paliwal.
 Date of Birth : 03rd July 1988.
 Address : Village-Simalta,P.O- Fungar
Distt-Champawat-263153
Uttrakhand
 Nationality : Indian
 Language : Hindi & English
 Sex :Male

5.  Marital Status : Unmarried
 Expected CTC : 7 Lacs
Ability to work hard:-
 Speed and Accuracy
 Problem Solving Approach
 High level of Integrity and Commitment
 Self motivated
Hobbies:-
 Interacting with people and playing cricket, visiting historical places
Date:
Place: KAILASH CHANDRA

6.  Marital Status : Unmarried
 Expected CTC : 7 Lacs
Ability to work hard:-
 Speed and Accuracy
 Problem Solving Approach
 High level of Integrity and Commitment
 Self motivated
Hobbies:-
 Interacting with people and playing cricket, visiting historical places
Date:
Place: KAILASH CHANDRA