1. RESUME
YOGESH MATHUR
B.Com, CMA (Inter)
II B – 185, 2nd
Floor
Sector – 2, Vaishali ,
Ghaziabad , U.P.
Mobile No: 011-9268790676
E-mail ID: y.mathur1971@gmail.com
OBJECTIVE
To contribute in growth & prosperity of a Reputed Company with my Knowledge,
Experience & Expertise in the field of Finance, Accounts & Costing, which I believe,
would, obviously, enable my career growth as well.
PROFILE
• Total Working Experience of 24+ Years in the domain of Finance,
Accounts & Costing with M/s Jaiprakash Associates Limited (Cement
Division), A Jaypee Group Company.
• Present Designation: Deputy General Manager (Finance & Accounts)
• Work Managed:
Finalisation of Accounts
Costing
Accounting
Accounts payable Management (13 Cement Plants)
Statutory dues
Establishment Accounting
Working Experience : At Corporate Office: 16 Years:
At Manufacturing Plants: 8 Years

2. DESCRIPTION
Jaiprakash Associates Limited (Cement Division).
(Working since 9th
January , 1991 to present)
Presently working as Deputy General Manager (Finance & Accounts) and posted at
Head Office at Noida (UP) and leading a team of professionals to perform to
achieve best possible results.
The Jaypee Group is a Rs 20,000 crore well diversified infrastructural industrial
conglomerate in India. The Group is a diversified infrastructure conglomerate
with business interests in Engineering & Construction, Cement, Power, Real Estate,
Expressways, Fertilizer, Hospitality, Heathcare, Sports, Information Technology
and Education.
Joined the Organisation in the January 1991 at its Cement Plant in Rewa (M.P).
Worked at Rewa (M.P). Plant from 1991 to 1998
Working at Corporate Office since 1999 to till date.
Work being managed at Corporate Office is listed below:
WORK PROFILE AT CORPORATE OFFICE
 Finalisation of Accounts and Costing:
i) Preparation of Profit & Loss A/c and Balance Sheet of Head Office on monthly,
quarterly, half yearly and annually basis.
ii)Monthly Costing: Responsible for Costing Run on monthly basis for all cement
plants for valuation of process materials/semi finished goods and finished goods.
(SAP CO Module)
iii)Preparation of Board Data for approval of Cost Audit Reports.
iv) Allocation of common HO expenses pertains to Project under execution on
monthly basis.
v)Scrutiny of trial balance, General Ledger and sub-ledgers.
vi) Preparation of details of related party transactions alongwith other schedule –
VI details.
vii)Interaction with Internal and Statutory Auditors.
viii)Interaction with Cost Auditors and assisting in e-fling of Cost Audit Reports.
ix)Preparation of Tax Audit details.
x) Compliance of Audit Report observations(Statutory,Internal and Cost Auditors).

3.  Accounts payable Management (13 Cement Plants): Centralised processing of
vendor payments of various cement plants for Goods, Services & Capital supplies.
Process includes:
i)Checking of Proforma Invoices with Purchase Orders’ terms and conditions.
ii)Controlling advances to suppliers.
iii)Preparing and checking of payment note sheets.
iv)Plant-wise accounting and issuance of cheques.
v)Checking and passing of payment vouchers.
vi)Reconciliation of vendor accounts
vii)Recovery/adjustment of unadjusted advances to suppliers.
viii)Analyzing advance payments to suppliers against which materials are yet to be
received.
ix)Passing of bills, accounting and payments of service vendors and suppliers for
misc. items.
 Statutory dues :
i)Centralised e-payment/deposition of Indirect Taxes (VAT, CST, Entry Tax,
Custom Duty) for all Cement units and companies, for all states and its accounting.
ii)Centralised deposition of Cement Cess to Ministry of Industry on monthly basis
for all cement units and its accounting.
 Establishment Accounting:
i)Passing and checking of TA bills of employees.
ii)Payment, deductions and recovery of various advances given to employees from
salary.

4.  General Accounting:
i)Accounting of imported Coal and Gypsum purchased in bulk alongwith other cost
such as Custom Duty,Handling charges,Plot Rent etc. at HO and allocation to various
Cement Plants on the basis of material dispatched.
ii)Valuation of Stock at Port of Imported Coal and Gypsum.
iiv)Inter branch/unit reconciliations.
iv)Preparation/compilation of Monthly Expense Budget.
 Liasoning with Banks for opening of LCs and BGs and retirement of Foreign
Documents ,and with FIs i.e SIDBI –for Discounting of Bill of
Exchange/Hundies of transportation charges of cement and suppliers of cement
bags.
AT JAYPEE REWA CEMENT PLANT :
A. Job Profile As Sr. Accounts officer and Accounts officer ( Fin. & A/c’s)
Period: from year 1994 to 1998 :–
 Finalisation of Accounts including preparation of Profit & Loss A/c and Balance
sheet independently.
 Cost Accounting upto the Cost Audit Report and its filing.
 Supervision of General Ledger.
 MIS and Budgeting
 Adequate knowledge of Raw material accounting and Stores accounting including
passing of bills, booking of stores and raw material consumption and valuation of
Inventories and Pay-roll accounting.
 Inter Branch Reconciliation
 Preparation of Stock Statements, MSOD, QIS Form -I & II for submitting to
Banks and FIs.
 Providing necessary information to outside agencies i.e. Govt. Departments.

5. B. Job Profile As an Asst. Accounts officer ( Fin. & A/c’s) year 1992 to 1993 :
 Finalisation of Accounts including preparation of Profit & Loss A/c and Balance
sheet independently.
 Supervision of General Ledger, Checking and Passing of Journal Vouchers.
 Cost Accounting – checking of cost codes on Vouchers and preparation of all
annexures to Cost Audit Report.
 MIS and Budgeting
 Involvement in Capitalisation Accounting of Unit-II of Jaypee Cement .( A 300
Crore Plant)
 Involvement in Computerisation of Accounts and Cost Accounts of Jaypee Cement.
C. Job Profile As an Accounts Assistant ( Fin. & A/c’s) year 1991.
 Maintenance of Primary Cost Records, scrutiny of Overheads, Allocation of
Overheads, Cost Ledger and Preparation of Cost Sheets.
 Writing of Journal Book.
 Preparation of Journal Vouchers
 Bank Reconciliation
 Inter-Branch Reconciliation
Some Achievements in Career
 Core team member in implementation of SAP FICO Module.
 Independently handled Preparation of Profit & Loss A/c and Balance Sheet for
Cement Division and Interaction with Statutory Auditors.
 Independently preparation of all Annexure to Cost Audit Report and Interaction
with Cost Auditor.

6. PERSONAL PROFILE
Date of Birth:10th
May 1971
Father’s Name: Shri Tej Bahadur Mathur
Qualification
CMA (Inter) from Institute of Cost Accountants of India in 1991.
B.Com from University of Rajasthan, Jaipur with 1st
Division.
Present Emoluments : Rs. 16.50 Lac Per annum.
Expected Salary : Negotiable
System Awareness: Can comfortably work on MS-Office and on SAP Accounting
System.
Sir, I would humbly submit that with my 24+ years’ of extensive working experience,
I am in a confident position to own higher responsibilities in a reputed organization
like yours, as final destination to serve dedicatedly & to achieve consequent career
growth.
YOGESH MATHUR
Place :
Date :

7. PERSONAL PROFILE
Date of Birth:10th
May 1971
Father’s Name: Shri Tej Bahadur Mathur
Qualification
CMA (Inter) from Institute of Cost Accountants of India in 1991.
B.Com from University of Rajasthan, Jaipur with 1st
Division.
Present Emoluments : Rs. 16.50 Lac Per annum.
Expected Salary : Negotiable
System Awareness: Can comfortably work on MS-Office and on SAP Accounting
System.
Sir, I would humbly submit that with my 24+ years’ of extensive working experience,
I am in a confident position to own higher responsibilities in a reputed organization
like yours, as final destination to serve dedicatedly & to achieve consequent career
growth.
YOGESH MATHUR
Place :
Date :