Sanjeev Gupta is a Finance Manager with over 25 years of experience in finance, accounting, auditing, and taxation. He is currently the Accounts Manager at McGraw Hill Education (India) Pvt. Ltd. where he oversees monthly financial reporting, accounting, tax filings, audits, and customer credit. Previously, he held finance roles at B. D. Aggarwal Securities Pvt. Ltd. and other companies. Gupta has an MBA in Finance and is proficient in ERP systems, accounting software, and presentation tools.

1. SANJEEV GUPTA
Contact: +91-7042579860, +91-9818634461, E-Mail: sunjiv.tayal@rediffmail.com
Finance Manager- Finance & Accounts Operations/ Royalty Operations / Audit & Taxation
Offering XXXX years of rich experience and expertise in spearheading corporate and financial planning initiatives
in Accounts & Finance, Auditing & Taxation & MIS Management
Personal Details
Date of Birth : DD/MM/YY
Address : House No.98, Pocket- F 2, Sector- 11, Rohini, Delhi-110085
Nationality : Indian
Marital Status : XXX
No. of Dependents : XXX
Religion : XXX
Linguistic Abilities : English, Hindi and Punjabi
Passport : XXXX
Professional Summary
• Currently associated with McGraw Hill Education (India) Pvt. Ltd., Delhi as Accounts Manager
• Expertise in designing and implementing systems to achieve financial discipline and improve the overall efficiency of
the organization
• Experience in reviewing and analyzing and produce contracts files, account information, statement data, and other
pertinent information affecting the royalty calculations and reporting
• Displayed skills in the implementation, analysis and management of new accounting systems and procedures,
including systems integration and staff training
• Proficient in structuring transactions with favorable terms with commercial banks and Financial Institutions
• Excellent understanding of the latest accounting and financial concepts and possesses the ability to deal with
ambiguity and changing business requirements
• Actively participated in formulating annual budgets and conducting variance analysis to determine difference between
projected & actual results and implementing corrective actions
• Dedicated and hardworking leader with strong analytical, problem solving and organizational abilities and displayed
proficiency at grasping new technical concepts quickly & utilizing the same in a productive manner
Business Skill Set
Finance and Accounting Operations Royalty Operations Budgeting
Taxation and Audit Liaising & Coordination MIS Management
Cash & Fund Management Statutory Compliance Accounts Payable & Receivable
Financial Planning & Analysis Cost Control Team Management
Professional Experience
Since Feb’12 with McGraw Hill Education (India) Pvt. Ltd., Delhi as Accounts Manager
Growth Path: Joined as Designation, rose to Accounts Manager
Key Result Areas
 Spearheading the following functions
o Developing and submitting the group’s monthly financial results, budget and quarterly rolling forecasts
and complete the reporting requirements to the parent company
o Conducting detailed account analysis and corporate month-end processing and reporting
 Overseeing the entire functions including maintaining the general ledger, ensuring compliance with US GAAP, and
preparing the annual tax returns and company tax return
 Accountable for reviewing the monthly business activity statements and all monthly balance sheet reconciliations
 Scrutinizing the royalty operations of the company conducting review, authorizing the monthly royalty run and
supervising the annual audits (internal and external)
 Conducting review and making decisions on credit limits of new and existing customers
 Coordinating se with corporate office and local bankers for company treasury activities
Significant Contributions
 Took structured and meticulous effort in improving existing processes and streamline workflows
 Demonstrated skills and abilities in establishing and maintaining relations with banks and other financial institutions
 Leveraged skills and abilities in executing the entire ERP Project
 Functioned as a Subject Matter Expert and streamlined the entire royalty operations of the company
 Played a key role in improving the profitability of the company by recommending suggestions on financial investment

2. Jul’95-Dec’96 with B. D. Aggarwal Securities Pvt. Ltd., Location as Finance Analyst/Financial Accountant
Key Result Areas
 Hold accountable for managing the corporate finance tasks including all financial, management and statutory
accounting and reporting functions
 Developed and interpreted the actual monthly financial statements, prepared budgets and formulated 5-year plans and
reviewed the balance sheet reconciliations
 Accountable for managing the intercompany processes and preparing the documentation to assist with legislative and
statutory returns including income tax, quarterly tax returns
 Responsible for preparing statutory reports and coordinating with auditors on the year-end audit
 Spearheaded the back office operations including management of staff
 Engaged in maintaining and administering the corporate financial accounting system (Oracle Financials)
Previous Experience
Dee Pharma Ltd., Delhi as Finance Executive Jan’93-Jun’95
Payal International Ltd., Delhi as Account Assistant Jun’91-Dec’92
Education Details
2012 MBA (Finance) from XXXXX University
1992 Intermediate of Institute of Cost and Works Accountants of India from ICWAI
1991 B.Com. (Hons.) from XXXX Institute
IT Skills
 Well versed with Oracle, Microsoft Excel, Microsoft PowerPoint, Microsoft Word and TMS-Enterprise Resource
Planning System