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ABHIJEET SRIVASTAVA
MOB: 09873724643
E- mail: srivastavaabhijeet@yahoo.co.in
Seeking assignments in Accounts & Finance with a growth oriented organization.
A BRIEF OVERVIEW
- A dynamic professional with more than 9 years of rich and extensive experience in the categories of
Accounts, Finance, Taxation and Internal Audits.
- Associated with Sahara Group – Finance & Accounts
- Hands on management experience with system development and financial reporting. Adept at receivables/
payables management, bank co-ordination, maintenance of statements & reports.
ORGANISATIONAL DETAILS
Working with Sahara India Group –Finance & Accounts from Aug’05 to till date
Company Profile:
• Sahara India Pariwar has interests in Public Deposit Mobilization, Media & Entertainment,
Housing & Infrastructure, Tourism and Consumer Products.
AREAS OF EXPERTISE
Key skills;
- Classify, verify, record and summarize numerical and financial data in order to compile and maintain
accurate business transaction records.
- Conduct daily tasks, maintaining purchase orders, bank reconciliation statements, financial statements
and invoices.
Key Result Areas;
Accounts/ Operations Management
MIS & Budgeting
Payment Management
Taxation Accountability
JOB SPECIFICATIONS
Working with Sahara India Group – Corporate Office - Finance & Accounts from August 2007 .
1. SAHARA INDIA (From August 2007 to till date) My job specification includes following :
• Preparing financial status by analyzing results; monitoring variances; identifying trends; recommending
actions to management.
• Assisting in the preparation of preliminary and final budgets annually and Analyzes monthly department
budgeting and accounting reports.
• Identifies financial status by comparing and analyzing actual results with plans and forecasts.
• Analyzes of various Accounting Reports like Ageing Analysis of Debtors & Creditors, Income & Expenditure
Statements, Bank Reconciliation Statement, Inter-unit/department reconciliation and Preparation Overdue
statement.
• Monitoring on Service Tax return Filling, E-TDS Return Filling and Income Tax E Return Filling.
2. SAHARA AIRLINES LTD. ( From August 2005 to August 2007)
Worked with Branch accounting of Sahara Airlines Ltd. My job specifications were as follows:
• Merging monthly cash trials of branches in H.Q. books and passes all the adjustment entry
• Sanction branch imprest as per the descriptive demand of station and try to avoid cash block
• Reconciliation of salary, unpaid salary, bonus payable/ Ex-gratia payable and incentive payable.
• Bank Reconciliation and Interdepartmental Accounts Reconciliation
• Monitoring & checking the various invoices received from stations and finally follow up for releasing
payment.
ACHIEVEMENT
• Active participation to prepare statement for cost overrun and time overrun to help in effective cost
control.
EDUCATIONAL CREDENTIALS
Professional Qualification:
Post Graduate Diploma in Business Management (Full-Time) from Institute Of Productivity &
Management, Lucknow (Session 2003-05)
Area of Specialization: FINANCE.
• M-COM(Part-Time) from Kanpur university (2002-2004)
• B-COM from Lucknow university in the year 2002
• Intermediate (Commerce) from M.A.V Inter College, Lucknow in the year 1999
• High School from M.A.V Inter College, Lucknow in the year1997.
IT SKILL SET
Languages : MS-Office (Having through knowledge in Excels for various accounting
solutions)
Well versed with Internet / networked environments and Internet applications.
PERSONAL DETAILS
Date of Birth : 20-10-1982
Father’s Name : Sh. P. N. Srivastava
Permanent Address : A-133, 1ST
Floor Anukampa Apartment, Abhay Khand-IV ,Indirapuram
Marital status : Married
Abhijeet Srivastava

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Abhijeet_Srivastava

  • 1. ABHIJEET SRIVASTAVA MOB: 09873724643 E- mail: srivastavaabhijeet@yahoo.co.in Seeking assignments in Accounts & Finance with a growth oriented organization. A BRIEF OVERVIEW - A dynamic professional with more than 9 years of rich and extensive experience in the categories of Accounts, Finance, Taxation and Internal Audits. - Associated with Sahara Group – Finance & Accounts - Hands on management experience with system development and financial reporting. Adept at receivables/ payables management, bank co-ordination, maintenance of statements & reports. ORGANISATIONAL DETAILS Working with Sahara India Group –Finance & Accounts from Aug’05 to till date Company Profile: • Sahara India Pariwar has interests in Public Deposit Mobilization, Media & Entertainment, Housing & Infrastructure, Tourism and Consumer Products. AREAS OF EXPERTISE Key skills; - Classify, verify, record and summarize numerical and financial data in order to compile and maintain accurate business transaction records. - Conduct daily tasks, maintaining purchase orders, bank reconciliation statements, financial statements and invoices. Key Result Areas; Accounts/ Operations Management MIS & Budgeting Payment Management Taxation Accountability JOB SPECIFICATIONS Working with Sahara India Group – Corporate Office - Finance & Accounts from August 2007 . 1. SAHARA INDIA (From August 2007 to till date) My job specification includes following : • Preparing financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. • Assisting in the preparation of preliminary and final budgets annually and Analyzes monthly department budgeting and accounting reports. • Identifies financial status by comparing and analyzing actual results with plans and forecasts. • Analyzes of various Accounting Reports like Ageing Analysis of Debtors & Creditors, Income & Expenditure Statements, Bank Reconciliation Statement, Inter-unit/department reconciliation and Preparation Overdue statement.
  • 2. • Monitoring on Service Tax return Filling, E-TDS Return Filling and Income Tax E Return Filling. 2. SAHARA AIRLINES LTD. ( From August 2005 to August 2007) Worked with Branch accounting of Sahara Airlines Ltd. My job specifications were as follows: • Merging monthly cash trials of branches in H.Q. books and passes all the adjustment entry • Sanction branch imprest as per the descriptive demand of station and try to avoid cash block • Reconciliation of salary, unpaid salary, bonus payable/ Ex-gratia payable and incentive payable. • Bank Reconciliation and Interdepartmental Accounts Reconciliation • Monitoring & checking the various invoices received from stations and finally follow up for releasing payment. ACHIEVEMENT • Active participation to prepare statement for cost overrun and time overrun to help in effective cost control. EDUCATIONAL CREDENTIALS Professional Qualification: Post Graduate Diploma in Business Management (Full-Time) from Institute Of Productivity & Management, Lucknow (Session 2003-05) Area of Specialization: FINANCE. • M-COM(Part-Time) from Kanpur university (2002-2004) • B-COM from Lucknow university in the year 2002 • Intermediate (Commerce) from M.A.V Inter College, Lucknow in the year 1999 • High School from M.A.V Inter College, Lucknow in the year1997. IT SKILL SET Languages : MS-Office (Having through knowledge in Excels for various accounting solutions) Well versed with Internet / networked environments and Internet applications. PERSONAL DETAILS Date of Birth : 20-10-1982 Father’s Name : Sh. P. N. Srivastava Permanent Address : A-133, 1ST Floor Anukampa Apartment, Abhay Khand-IV ,Indirapuram Marital status : Married Abhijeet Srivastava