Manoj Gupta has over 16 years of experience in accounting, finance, taxation, and auditing. He is currently working as an Assistant Manager of Accounts & Finance at URS Consulting India Pvt. Limited, where he is responsible for accounting, finance, audit, and controlling activities. Previously, he held roles at Corporate Ispat Alloys Ltd., Jindal Stainless Limited, Agarwal Duplex and Board Mills Ltd., and M/s Rohtas & Hans. He has expertise in SAP, Oracle, and other accounting software. Manoj holds a B.Com degree and is a CA Inter qualified professional seeking to contribute his skills to a challenging role.

1. MANOJ GUPTA
B.Com, CA-Inter
A65/300, Shalimar Garden Ext-2, Sahibabad, Ghaziabad, (U.P), India
Phone: (+91) 8527649728, (+91) 9540483706, Email: airan76@yahoo.com,
PROFILE & OBJECTIVE
A highly professional, confident and ambitious individual with 16 years of experience in Accounting, Finance,
Taxation, Audit with variety of role under different management.
I believe in a challenging and professional work environment, which fosters team spirit that is crucial for long
term personal and organizational success.
KEY SKILLS
 Monitoring daily accounting activities for proper/corrective closing of books of accounts.
 Proficiency in managing financial accounting and finalisation of accounts with
Subsidiary Consolidation
 Finalizations of Notes to Balance Sheet, Consolidation with Units and Subsidiaries
 Hands of exposure in SAP FI Module and working knowledge of MM module.
 Involvement in Activities for SAP Implementation and after SAP Implementation.
 Exposure in Controlling and supervision of Site Accounting and Fund management
 Scrutiny of Ledgers/Trail Balances and ensure all books are proper & correct.
 Exposure to deal and compliances of various Govt. departments Like Income Tax/ Sales Tax/ROC/
Excise/Service Tax/DGFT etc.
 Exposure in Accounts Receivable (Billing, Collection, Ageing Analyses, DSO and Receivables Report)
 Exposure in Bank Guarantees (PBG, Advance BG, Tender BG, Counter Guarantees etc.)
IT Skills:
 Enterprise One (E1) 9.1 Oracle base Software From July’2013
 SAP /R3 (FI Module, MM Module) ERP Package From July’2005 to June’2013
 Oracle Vision (Tailor Made Software) From Nov’2004 to June’2005
 EX-Next Generation From April’2000 to Oct’2004
 MS Word, Excel, Power Point, Tally Working experience
OCCUPATIONAL COUNTER
-URS Consulting India Pvt. Limited (URS Corporation)
-Asst. Manager – Accounts & Finance
-July 2013 – present.
-Company Profile: URS Consulting is Group Company of AECOM (US MNC) it is a leading service provider in
Engineering, Construction and technical Services in Power, Highways, Building and infrastructure,
Environment, Oil & Gas and MSA Sector.
-Job Responsibilities:
Accounting/Finance/Audit:
Monthly Billing of T&M and Stage Pay Contracts with Government, Private Sectors and overseas
Clients.
Recording and Reporting of collections from customers.
Monthly segment wise preparing of Operating cash Flow (OCF).
Maintenance of Billing Fee Register.
Arranging new Bank Guarantees, amendment and Extension.
Maintenance Bid Security details and circulates the same to Operations Team on monthly Basis.

2. Maintenance of retention, Bank Guarantee, Counter Guarantee and Fixed deposit details linked
with various Contracts with Clients.
Service Tax reconciliation and preparation of calculation sheet of Service Tax to be Deposit.
Bank Reconciliation in foreign currency and in Local Currancy
TDS Receivable reconciliation with 26AS.
Manage monthly book closing activates of Accounts Receivable side.
Controlling Activities:
Weekly and monthly billing and Collection Report to management.
General Ledger Scrutiny.
Reconciliation with Domestic and Overseas Customers and Group companies.
Preparation of various A/R Reports like Receivable Report, Ageing analyses Report, DSO Report,
Top Client Report, Provision for Doubtful debts Report etc. and circulate the same to Operations
team.
Preparation of Balance sheet & P&L heads details.
-Corporate Ispat Alloys Ltd.(Abhijeet Group)
-Asst. Manager – Accounts & Finance (50 MW Solar Thermal Power Project).
-March 2011 – July’2013.
-Company Profile: CIAL is engaged in Power and infrastructure sector. Its projects are located in Ranchi,
Durgapur, Saraikela, Nagpur and Vizag. Company is also setting up a 50 MW Solar Power Plant in Jaisalmer
under the ambitious National Solar Mission.
-Job Responsibilities:
Accounting/Finance Activities:
Monitoring of Delhi office/ Project accounting and monthly closing of books of accounts for timely
consolidation.
Approval for passing of GRN, Service Entry sheets, Journal Vouchers, Bank Vouchers, and Cash
Vouchers in SAP.
Arranging of opening of Vendor code, Assets Code, GL code and capitalization of fixed assets.
Reconciliation with Group companies, Units and Vendors.
Scrutiny of ledgers/Trial balance & ensuring correct/qualitative ledgers & books of accounts.
Dealing with Bank, Bank reconciliation, issue of cheque, Arranging DD/ RTGS, Bank Certificates.
Review Daily site expense report and insure proper recording the same in SAP within reasonable
time.
Monitoring of Statutory payments i.e. Work Contract Tax, Service tax, TDS, and Professional Tax
Checking of proper WBS elements entered in Transactions and correction of the errors.
Review Payables and Clearing of Advances to employees and vendors In SAP.
Controlling Activities:
Preparation of monthly budget, Cash Flow with variances analyses. Fund indent and allocation fund
to Site.
Preparation of monthly MIS (Vendors Reconciliation Report, Cash utilisation Report, stock
statements, Taxes compliance report, etc).
-Jindal Stainless Limited, Hisar (Jindal Group)
-Executive – Accounts & Finance (MIS Team member)
-November 2004 – February 2011.
-Company Profile: A part of OP Jindal Group, JSL is India's largest and only integrated Stainless Steel
manufacturer in India.
-Job Responsibilities:
Balance Sheet Activities:

3. Participation in Finalizations of Consolidated Financial Statements along with Subsidiaries
consolidation.
Finalizations of Notes to Balance Sheet, Consolidation with Units and Subsidiaries
Finalizations of Investment schedule as per companies Act, at unit level, at Company Level and
consolidation with subsidiaries Finalizations of book closing entries at year end.
Finalizations of Trial balance of various units, Marketing offices and Club
Monthly/Quarterly Book Closing Activities:
Analyses of various balance sheet and P&L heads like fuel, administrative, selling, personnel
expenses and other income required for Quarterly Results and monthly profitability.
Preparation for provision for Expenses like Salary, Administrative Expenses, selling expenses etc.
Analyses of outstanding with group companies and Divisions
Preparation of MIS required for calculation of advance tax like R&D Expenses, TDS Receivable and
Short Term/Long Term profit on investment
Preparation of details of Related party Transactions and transactions with companies covered u/s
297 & 299 for board meetings
Routine Activities:
Monitoring of Investment Accounting and transactions with Subsidiaries and Group Companies
Ledger Scrutiny and monitoring of booking of marketing offices expenses.
Cenvat / Service Tax/Excise duty/Duty draw back Reconciliation
Monitoring of reconciliation with subsidiaries and Units.
Verification of Journal Vouchers and checking of TDS/Service tax/WCT Implication.
SAP Implementation:
Preparation of Vendors Line Items, GL Line Items, Excise Balance for SAP implementation.
Matching SAP data with previous system data.
Co-ordination for SAP implementation problems with SAP team.
GR/IR Clearing, Monitoring of Sap entries, Matching of SAP Financial records with Excise manual
records and returns.
-Agarwal Duplex and Board Mills Ltd., New Delhi (Bindlas Group)
-Senior Accounts officer
-April 2000 to October 2004
-Company Profile: ADBML is Group Company of Bindlas Group dealing in manufacturing of Paper & Sponge
iron, having its manufacturing plants in Orissa, Uttaranchal and Utter Pradesh.
-Job Responsibilities:
Accounts/Finance/Taxation/Audit:
Monitoring of Financial statements including Trial Balance, Age-Wise Accounts Payables &
Receivables
Monitoring of day to day accounting, banking, Bank and Vendors Reconciliation.
Preparation of TDS, Service Tax Return and filing with relevant department.
Preparation of Personal Income Tax files, Cash Flow Statement and other financial reports.
 Regular scrutiny of Ledger, Trial balance for compliances of internal audit.
 Data preparation for Sales Tax and Income Tax Cases.
Preparation and filing of Annual Return and various documents to ROC, SEBI & Income Tax, DGFT,
Ministry of Steel and heavy Industries.
Financial Results and preparation for AGM:
Prepare the quarterly & annual Balance sheet, Profit & Loss A/c, Co-ordinate with auditors and tax
consultants for statutory compliances.
Preparation of AGM and various Works related to AGM like Printing of balance sheet, issue of Proxy
forms, publishing of Quarterly results

4. -M/s Rohtas & Hans, New Delhi (Chartered Accountants).
-Senior Audit Executive and Article Clerk
-October 1996 to December 1999
-Job Responsibilities:
Statutory audit, internal audit and Tax Audit of various companies and Firms.
Exposure in vouching & verification of ledgers of various companies.
Statutory Audit, revenue audit of various Scheduled banks.
Preparation and filing of Annual Return and various documents to ROC, SEBI & Income Tax.
Audit of PF Trust/Co-operative Societies/Education Institutions.
Physical Verification of closing Stock and fixed assets of Kendrya Bhandar and Delhi Tourism.
Preparation of accounts including book keeping according to Company Act up to finalization of
accounts of various small scale firms, Private Limited Companies
QUALIFICATIONS:
Professional Qualification:
 CA-Final Ist Group in Nov’2006 (Group-II pending).
 Qualified “CA-Inter” from Institute of Chartered Accountants of India in May 1999.
Academic Qualification:
 Cleared B. Com. from Meerut University, Meerut, in 1996.
 Cleared 10+2 from UP Board Allahabad in 1993.
 Cleared 10th from UP Board Allahabad in 1991.
PERSONAL DETAILS:
 Interests & Hobbies : Travelling, playing and watching Cricket and books reading.
 Father’s Name : Shri. S.S. Gupta
 Date of Birth : 05.03.1976
 Marital Status : Married
 Notice Period : One Month
I shall be obliged if you give me an opportunity to serve with your esteemed organisation and assure you that I
will do my best.
Thanking you
(Manoj Gupta)
Date: Place: