Shashi Prakash Srivastav is an Assistant Officer- Accounts with over 12 years of experience in finance, accounts, and taxation. He is seeking a position in accounts, finance, or taxation with an organization of repute. He has a Master's in Business Administration and experience working for Jaiprakash Associates Limited and Shriram Group Companies, where he handled accounts, finance, commercial operations, MIS reporting, and ensured statutory tax compliance. He has expertise in accounts, finance, commercial operations, MIS, and taxation, and is proficient in software like SAP, ERP, Tally, and Microsoft Office.

1. SHASHI PRAKASH SRIVASTAV
Assistant Officer- Accounts
PAN- BRIPS1409K
(Jaiprakash Associates Limited)
Vill & Post – Ainwa, Tehsil- Tanda
Distt- Ambedkarnagar (U.P.) 224145
E-mail: shashi_P1978@rediffmail.com
Mo-08953317859
Objective:
To continually learn and attain job satisfaction through optimum utilization of my knowledge and make
through my sincerity honesty and hard work & to work for the development & progress of the company.
Job Objective:
Assignments in Accounts/Finance/Taxation/CMR with an organization of repute
Professional Synopsis: Master Diploma in Business Administration (Finance). Over 12 years of
extensive experience in Finance, Accounts, Taxation. Relationship building, analytical skills and abilities in
liaisoning with banks & financial institutions, with the exposure of working in computerized environment.
Areas of Expertise:
Accounts/Finance
 Handling, preparation and maintenance of various books of accounts, Reconciliations, Budget V/s
Actual details to ensure smooth accounting & financial operations.
Commercial Operations/MIS
 Preparation of CMR (Cost Monitoring and Review Report) to provide feedback to top management on
operational performance, via, production cost /MT (Raw material, power, HR Cost, Fuel and store
consumption), etc
 Relationship management with banks & financial institutions for operation and project activities.
Taxation
 Cenvat Reconciliation, Cenvat input detail, Cenvat utilization detail, U.P.Vat detail, in SAP
 Manual record V/s SAP record reconciliation and maintain.
Computer
 Running smoothly SAP FI Module, ERP software, OGL software, Tally software, FOX PRO software,
Microsoft Word, Notepad, etc.
 Good knowledge of Excel.
Organizational Experience:
Since Feb 2006 working with Jaiprakash Associates Limited Tanda, Ambedkarnagar.
 Cash & Bank handling, Reconciliations (Bank, Cenvat, Salary, GL, & Party).
 All operations for Accounts & Finance, Bills section, Contractors bills, and Stores accounting.
 Personal claims like; Medical, LTA, Tour bill, Exp bill, Mess bills, and all perks for salary related.
 Purchase detail, Payment detail, Budgeting of weakly expenses
 Cenvat input Detail, Cenvat utilization in SAP, U.P.VAT detail , Scarp Accounting,
 Preparing CMR and CMR notes.
 Excise posting of raw material and store material.
 Form 38/21, From C, Form D Issue and utilization detail for sales tax return purpose.
 Transportation bills (inward) passing.
 Ensure proper maintenance of all financial ledgers for the day to day operations including periodic
reconciliations.
 Engage in meaningful financial and cost analysis, generating various MIS Reports to facilitate
Management Decision.
 Managing Accounts Payables & Accounts Receivables. Manage the banking relationship for the
business.
 Ensure all statutory Tax compliances e.g. Excise Duty, Service Tax, Sales Tax, VAT etc.

2.  Follow the Emergency preparedness plan in case of emergency.
Since Jul’02 – Jan’06 with Shriram Group Companies (Madras) as an Executive Accounts
in Dehradun.
As a Branch Accountant our responsibility:
 Cash handling (Installments receipt in cash, chq, petty cash, bills payments in cash).
 Commission, Incentives, Salary, Funding and other payments by chq.
 Preparing BRS, SOH, MIS, and all receipt and payment detail for reporting to head office.
 Back office support in general insurance and debenture.
 Computation of brokerage commission, target fixing detail, Target V/s Achievement ratio.
 Maintain vehicles seized detail, proposal and notes for approval.
Personal:
Father’s Name : Sri J.P.Srivastav (Retd Sub Post Master)
Mother’s Name : Late. Smt Kanti Devi (Branch Post Master)
Spouse : Smt Jyoti Srivastav (House wife)
Daughter : Kriti Srivastav (Age 8 yrs)
Son : Hardik Srivastav (Age 1 Year)
Date of birth : 23-feb-1978
Gender : Male
Nature : Simple, Silence, and Hard Worker
Notice period : One Month.
Educational:
Qualification University Year Div
High School U.P. Board Allahabad 1992 IInd
Intermediate U.P. Board Allahabad 1994 IInd
B.Com Dr. R.M.L. Avadh University Fzd. 1997 IInd
M.Com Dr. R.M.L. Avadh University Fzd. 1999 IInd
M.B.A IICT, Lucknow 2007 Ist
Date : 16.09.2015
Place : Tanda (Shashi Prakash Srivastav)