1. Resume of Anil Chaturvedi
ANIL CHATURVEDI
anilchaturvedi01@rediffmail.com +91 9557788331(M)
A result oriented managerial personnel with over 30 years of rich and varied experience in various aspects of
Finance and accounts including Payables and Receivables –accounting & management, Financial
Reporting & Compliance , Taxation & Statutory Compliance, etc.
A Finance Professional aged 51 yrs and has worked in various industries including Telecom and Automobile.
Good Team management skills, capable of working under pressure and Target oriented functions. An optimum
blend of energy and experience and having led the Corporate and Circle Finance function now ready to take on
bigger responsibilities and challenges.
.
CORE COMPETENCY MATRIX
Finance and Accounts:
- Accounts Payables (Opex & Capex) - Revenue Accounting
Financial Reporting:
- Financial Reporting - Budgetary & Financial Control
- Accounts Finalization
- Internal Control Review - MIS Review and Development -General Ledger & Variance analysis.
- Variance Analysis - Cash Management
Taxation, Statutory Compliances and Audit:
- Direct & Indirect Tax (TDS, statutory) -Quarterly Statutory Audit
- Internal & SOX Audit
WORK EXPERIENCE
J.P. Chaturvedi & Co., C.A. 2011-2015
Present Job Profile Audit Supervisor
Brij Biwheelers Private Limited 2010-2011
Present Job Profile Manager- Finance and Account Corporate Finance-Mathura
Rama Group of Companies 2008-2010
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2. Job Profile Manager- Finance and Account Corporate Finance-Kanpur
Cogent Group of Companies 1999-2008
Job Profile Manager- Finance and Account Corporate Finance-New Delhi
AVIS Group of Companies 1993-1998
Job Profile Manager- Finance and Account Corporate Finance-Mumbai
Vidiani Group of Companies 1991-1993
Job Profile Manager- Finance and Account Corporate Finance-Mumbai
Jord Engineers India Ltd. 1989-1991
Job Profile Manager- Finance and Account Corporate Finance-Mumbai
Maradia Copper Extrusions Pvt. Ltd. 1988-1989
Job Profile Manager- Finance and Account Corporate Finance-Gujarat
Baakra Cables Ltd. 1986-1988
Job Profile Manager- Finance and Account Corporate Finance-Gujarat
Accounts Payables
Proactive management of key process partner relationships, regular communication, proactive issue
resolution, market & business awareness, explanation and supported delivery of change management
activities.
Key member of Accounts Payable Management team, to include responsibility for Invoice processing,
Payments, Cash forecasting and compliance.
Coach and motivate the Accounts Payable team, optimally deploying specific industrial human resource
performance management tools
Coordinating the preparation of Financial Statements / Reports, Balance Sheet as required by internal and
global teams.
Responsible for Payroll processing, Accounts reconciliations, Vendor management and negotiations.
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3. Manage Balance Sheet Quality and Risk Management program for Accounts Payable and, ensure adherence
to existing organisational policies, procedures and standards.
Assist management team for Accounts Payable month end reporting cycle according to agreed deadlines.
Support the development of short, medium and long term strategic plans for Shared Services to assist in
delivery of overall organisational F&A strategies and objectives.
Ensure all Invoice Approvals and Payments for all Vendors partners including Inter circle settlements are
within TAT and there is NIL escalation on Payments with complete visibility by publishing Dashboards.
Over all responsible for Capex & Opex payments. Ensuring correct & timely payments of vendors based on
SLAs.
Quality check & various controls to ensure correct payments.
Tracking teams productivity identifying areas of process automation.
Adherence to all compliance with prevailing statutes on taxes.
Cost Provisioning and Analysis
Cost analysis to bring exact picture in front of management and provide key support to take informed
decisions. Need based Management Analysis, innovatively portraying data/analysis. Some key reports are:
Monthly accounting MIS: Monthly Cost analysis: for various category of cost with respect to quantitative
data and Trend analysis (Segment wise, Category wise and Geography wise).
Network Cost Analysis: Review of Provisioning and Settlement for Network cost which should be on
scientific basis and guidelines advised from time to time
Dispute Resolution: To ensure timely dispute resolution and getting Credit notes and sign offs on time so
that there are no abnormal P & L adjustments in the reporting periods.
Month end close activity which involves analysis of expense trend, variance analysis, accruals on timely
manner.
Coordinate and drive process initiatives and Cost reduction Projects for driving quality and cost savings.
Ensuring adequacy of provisioning on monthly basis.
Driving SLA’s with various departments for timely and adequate input information required for book
closure.
Knowledge of how period end information is used within the organization, not just finance, can be used to
drive business decisions.
FINANCIAL ACCOUNTING, TAXATION COMPLIANCE & CONTROLS:
Perform Checks and controls by reviewing all Month Closing inputs including Audit Pack to Corporate Team
along with the Documented Reconciliations as per the Checklist stipulated for ensuring accurate & timely
closing which would help in effective decision making and improving the quality of information.
Overall supervision of the entire expenses accounting & ensure the financial reporting requirements as per
IFRS & adherence to Company accounting policies and guidelines. Set process / refine process for capturing
timely and accurate accounting.
Managing internal audits, statutory audit and compliances with Auditors and timely closures.
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4. Assist Operations team in the Monthly Operations Review, identification of areas for cost reductions and
operational improvement.
To ensure that the processes are proactively reviewed to maximize the accuracy of accounting and
Instituting key checks and controls.
Use analytical review mechanism to control and apply check points in the changed scenario of high volume
Driving Mitigation plan for Control Checklist non compliances, ensuring adequate control mechanism is in
place for effective fiscal governance.
Implementing leakage prevention strategies to reduce cost
Supervision of the monthly AP closing activities, balance sheet reconciliation, identifies gaps and steps to be
taken to correct incorrect entries.
TAXATION
Deduction, Deposition, and filling Return of TDS and WCT.
Handle Direct Taxation, Indirect Taxation and responsible for related assessments.
Monthly Reporting of Financials
Finalization of Costs for Flash reporting as per agreed timeliness. Continuous improvement of the
processes to crash the timelines, and have accurate working so that no difference between flash and Final
MIS reporting is NIL and matching with GL in all aspects.
Preparation of Various MIS i.e. Variance Analysis, Profitability Statement, Performance Report, Fund
Projection, KPI, etc
Doing the finalization of Trial and Preparing P&L and Balance Sheet for our Corporate.
Preparing Need Based Reports and Presentations
Reviews, analyses and presents financial data, including expenditure reports, to determine funding
requirements.
Prepares financial statements, reports of operations, expenditure reports, and other information
concerning financial requirements; assists in gathering and reviewing data for preparation of budget work
programs
Giving the relevant reports to the various cross functional team as per TAT & SLA - Generating the pre
defined reports as per timelines agreed with the Various other function, (FPA, RA, FR – Reporting, SCM,
etc ) along with some predefined data. Sending the flash inputs on time.
I.T. EXPOSURE
MS Office (Ms Word, Excel, Access, Power Point Etc.)
SAP
EDUCATIONAL QUALIFICATIONS
B.COM (Major in Accountancy) in 1985 from Delhi University.
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5. PERSONAL VITAE
Current Address: 866 Chaaubachcha Mohalla Mathura
Date of Birth : 30-August-1964
Marital Status : Married
Current CTC: - Rs Expected CTC: - Negotiable
Can Relocate Anywhere in India:- Yes
Place: - Mathura Signature
Date:- Anil Chaturvedi
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6. PERSONAL VITAE
Current Address: 866 Chaaubachcha Mohalla Mathura
Date of Birth : 30-August-1964
Marital Status : Married
Current CTC: - Rs Expected CTC: - Negotiable
Can Relocate Anywhere in India:- Yes
Place: - Mathura Signature
Date:- Anil Chaturvedi
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