1. NIMIT SAINI
M: +91-8510008553
E-mail : saini.nimit@rediffmail.com
SUMMARY
 MBA-Finance with 6 + years of experience in the field of accounts and finance.
 Expertise inspearheadingcorporate andfinancial planninginitiativesinCommercial Operations,
Accounts & Finance, Auditing & Taxation, Payroll Management, MIS, Accounts receivables,
AccountsPayables,Banking, ExportManagement and export documentation and negotiations.
 Expertise indesigningand implementingsystemstoachieve financialdiscipline andimprove the
overall efficiency of the organization.
 Strong analytical and learning skills.
 Good relationship management & negotiation skills in liaising with banks, other financial
institutions and various regulatory authorities.
 Well Versed with MS Office, Tally ERP9, SAP including the implementations.
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EDUCATIONAL QUALIFICATION
Qualification University/School Year Score
MBA (Finance) PunjabTechnical University 2007-2009 76%
B.Com Delhi University 2004-2007 50%
12th
C.B.S.E 2004 60%
10th
C.B.S.E 2002 62%
ADDITIONAL QUALIFICATION
Qualification University/School Year Grade
DOEACC - A Level DOEACC 2007 B
DOEACC– O Level DOEACC 2005 C
 ScoredhighestmarksinMBA in 1st & 2nd yearrespectively.
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PROFESSIONAL EXPERIENCE
Manager (Finance & Accounts) BergenGroup of Companies
(November2009 – Present)
 Team management–Maintainingthe entire Teamingoodspirit,allocatingworkamongthe
colleagues,takingperiodicreview of teamwork anddiscussionof the same withCFO.
 Assistance inFinalizationof accounts  Review of monthlyandAnnual Balance Sheet,Profit&
Loss accountsand Annual report andDealingandcoordinatingwithAuditors,Ensuringtimely
completion of internalandstatutoryaudit of the company.
 Budgeting&budgetarycontrol  Assistance inpreparingAnnual Budget andotherfinancial
reportswithconformance toreportingaccordingtoprocedural standards and forecastingof
trends and variance analysis.
 MIS - Preparation & analyzing of various MIS reports for top management summarizing the
business financial position in areas of income, expenses, capital usage, cash flows.
 Developing and updating accounting, finance and management policies and procedures.

2.  Order to Cash (O2C)  Handling complete Order to cash Process (O2C) which involves
documentationof customerorder,orderfulfillment and service schedule, Invoice creation and
send to customer, Payment collection and recording.
 Recordto Report(R2R)  Handling Record to Report (R2R) which involves Data Extraction, Data
Collection,DataValidation,DataTransformation,VoucherPosting,andGeneratinguser-defined
financial & management reports.
 Taxation Preparing&filingof VAT,TDS,Sale tax, EPF, ESI Return on time ensuring compliance
with payment, reporting and other tax requirement.
 General Ledger & Fixed Assets accounting and Ledger Security
 Accounts Receivables (AR) & Accounts Payable (AP)  Managing Account receivables and
payables and ensures the proper cash flow management.
 Liaison with business related organizations such as Banks, Sales Tax etc.
 Banking  Recording of transactions / Reconciliation / Effective usage of working funds
 Payroll Management  Payroll Processing, calculations, settlement of employees and other
claims & compliances.
 Maintaininggeneral and subsidiary ledgers, accounts receivables, accounts payables, revenue
distribution, depreciation, cost, property and operating expenses and insurance records.
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COMPUTER KNOWLEDGE
 OperatingSystems:WindowsXP,Windows10
 ApplicationSoftware :MS Office,SAPB1,TallyERP 9, Payroll Package,Navision.
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PERSONAL DETAILS
 FatherName : Sh.Ram NiwasSaini
 D.O.B : 06-Feb-1987
 Address : H.No.831/2, Mundka, New Delhi 110041
(NimitSaini)