Vishnu Sharma has over 20 years of experience in finance and accounting roles. He is currently the Head of Finance and Accounts at Minda Furukawa Electric Pvt Ltd, where he is responsible for monthly financial reporting, budgeting, statutory compliance, and financial analysis. Previously, he held manager-level finance roles at Imperial Auto Industries Ltd and Minda Corporation Ltd, where he managed accounting operations, costing, budgeting, and ensured statutory compliance. Sharma has expertise in financial reporting, accounting, costing, budgeting, working capital management, and statutory compliances. He is seeking a new senior managerial role and can join with at least one month's notice.

1. VISHNU SHARMA Mobile: 09911303592
E-Mail: vishu_303592@rediffmail.com
SENIOR MANAGERIAL ASSIGNMENTS
Snapshot
 A competent professional with 20 year experience in managing a gamut of Finance Functions including:
- Finance - Accounting
- Costing -Taxation
 Presently associated with Minda Furukawa Electric Pvt. Ltd, Bawal as a Head Finance & Accounts.
(Minda Furukawa Electric Pvt. Ltd. is a professionally managed Minda Group Joint venture with Japanese co
Furukawa, a automotive company & engaged in manufacturing of Wire Harness, SRC, Junction Box.
 Adept at conceptualizing and implementing financial procedures, with working capital management, profit
monitoring and building internal financial controls.
 Experience in managing a wide spectrum of finance & accounts activities encompassing finalization of accounts,
Cost of product and taxation.
 Strong analytical & organizational abilities with adeptness in formulating accounting systems, preparing accounting
records, financial statements.
 Knowledge & skills in ensuring statutory compliance with various regulatory bodies.
Core Competencies
 Financial Operations
. Formulating Annual Budget, conducting variance analysis and implementing corrective action.
. Developing reports for top management summarizing the business financial position.
. Preparing cash flow statement with a view to monitor the inflow & outflow of fund , ensuring optimum
utilization of available fund to accomplish corporate financial goals.
 Accounting Operations
. Monthly and quarterly closing of books including of schedule of expense, Provisions, prepaid exp. Etc.
. Handling of Statutory compliance (e.g. VAT return & assessment, Excise, Service Tax return & Audit, TDS
calcuation & return ).
. Preparation of financial statement (Balance Sheet, Profit & Loss statement , schedule & annexure thereof).
 Costing
▪ Target Costing for the cost control
▪ Calculation of Margin in product.
▪ Preparation of line wise/segment wise profitability
Organisational Experience
M/s Minda Furukawa Electric Pvt, Ltd. Head -(Finance & Accounts ) Since
April’2015
Role:
. Responsibility of monthly MIS including P&L a/c. & Balance Sheet with all Direct & Indirect cost.
. Responsibility of Evaluate the RMC of Product
. Responsibility of Preparation of Annual Budget.
. Monthly budgetary variance analysis & implementing.
. Ensure the all activities of Accounts on timely.
. Ensure the Statuary due on timely with reconciliation.
. Preparation & submission of HVAT return, Excise Return, Service Tax return & TDS return timely
. Ratio Analysis: - Working capital cycle, Debt Equity Ratio, ROCE etc.
. Review of Creditor & Debtor Aging and make a fund planning for smoother operations.
▪ Checking & verification of purchase order, Inventory monitoring & controlling.
▪ Analyzing and computing foreign exchange fluctuation (Gain/Loss).

2. . Review of Bank reconciliation, vendor & customer reconciliation.
. Liasioning with Banks, Vendors.
M/s Imperial Auto Industries Ltd. FBD. Manager (Finance & Accounts) Feb
2010-April 2015
Role:
. Preparation of monthly MIS including P&L a/c. & Balance Sheet with all exp group as Manufacturing exp.
Admin cost, personnel Cost, Selling & Distribution Cost, Finance cost.
. Evaluate the RMC of Product
. Preparation of Annual Budget.
. Variance Analysis between Actual and Budgeted.
. Ratio Analysis :- Working capital cycle, Debt Equity Ratio, ROCE etc.
. Preparation of monthly financial analysis includes Aging Analysis, variance analysis and financial statement
. review
. Analysis and computation of statutory dues (e.g. Advance Tax, TDS, VAT, Excise)
. Accounts Payable- Vendors & Statutory payment.
. Accounts Receivable- Tracking for collections.
. Focus on TDS Returns and VAT & Excise returns monthly, quarterly & annually.
▪ Liasioning with Banks, Vendors.
▪ Handling of Excise Audit & Vat assessment, interaction with tax consultant.
▪ Checking & verification of purchase order, Inventory monitoring & controlling.
▪ Analyzing and computing foreign exchange fluctuation (Gain/Loss).
. Bank reconciliation, vendor & customer reconciliation.
M/s. Minda Corporation Ltd., G.Noida Dy Manager (F&A) May 2007-Feb’2010
Role:
. Preparation of monthly MIS including P&L a/c. & Balance Sheet with all exp group as Manufacturing exp.
Admin cost, personnel Cost, Selling & Distribution Cost, Finance cost, Capex.
. Preparation of Stock Statement for Bank.
. Preparation of CMA Data for Bank.
. Preparation of Linewise profitability.
. Export/Import Accounting.
. Purchase Bill verification with PO and MRN.
. Computing foreign exchange fluctuation (Gain/Loss).
. Handling of statutory dues (e.g. Advance Tax, TDS, VAT, Excise)
. Bank reconciliation, vendor & customer reconciliation.
. Day to day accounting including journal entries.
. Vendors & Statutory payment on timely
. follow up for collections.
Previous Experience
Talbros Private Limited, Fbd. Assistant Team Leader-Accounts April 2005- May’2007
Century Cranes Engineers (P) Ltd. Executive-Accounts Jun’ 2000- March
2005
Capital Laminated (P) Ltd. Accounts Assistant Jan’ 1996- May’ 2000
Academic Credentials

3.  MBA-Finance from Amity University, Noida in 2009.
 Bachelors in Commerce from Delhi University, Delhi in 1994.
IT Skills
 Knowledge of MS Windows, MS Office, Excellent knowledge in Excel, Foxpro 2.6, and Tally 4.5/ 5.4/ 7.2/
9.0. and Customized ERP and ERP Microsoft-(Navision)
Personal Details
Father’s Name : Shri Ramesh Chand Sharma
Date of Birth : 14
th
Feb 1972
Address : H.No-845 Jawahar Colony, Faridabad
Salary Expected : Negotiable.
Time to Join : At least one month.
With Regards
VISHNU SHARMA