Resume CV : CA, MBA Finance

[rohan1809]

Rohan Shroff
Shroff.rohan1809 AT gmail.com

Personal Details :
Date of Birth : 18 September 1983
Gender : Male

ACADEMIC BACKGROUND :
Qualification Institute University/ Board Year CGPA/% :
MBA (Finance) SCMHRD, Pune SIU 2008 3.91 / 5.00
CA Institute of Chartered Accountants of India - May, 2008 54.3%
B.Com (H) St. Xavier’s College, Kolkata University of Calcutta 2005 74.0%
XII S. D. Nopany Vidyalaya, Kolkata W.B.C.H.S.E. 2002 84.1%
X S. D. Nopany Vidyalaya, Kolkata W.B.B.S.E. 2000 81.6%

ACADEMIC ACHIEVEMENTS / AWARDS :
- Secured Highest marks in Mathematics in University Examination
- Stood 4th in Higher Secondary Examination
- Amongst the top 5 students since Division IX in School

PROFESSIONAL EXPERIENCE :
STATE BANK OF INDIA
July 2008 - Current
Brief :
- Working as a Credit Analyst in Corporate Accounts Group (CAG)
Job Description :
- Dealing with clients such as BPCL, HPCL, MRPL, BORL, HOCL on a day-to-day basis.
- Feasibility analysis of loan disbursements to corporate clients for capital expenditure & working capital requirements.
- Financial Analysis, particularly CMA and CRA during the analysis.
- Putting up a proposal after understanding the actual client requirement for further approval to the Board.
- Monitoring Irregularity, if any, in the limits set and reporting it to appropriate authority.
- Responsibility of managing the affairs from client requirement stage to actual delivery.
- Undertaken post sanction responsibilities including Documentation, Supervision of the limits and Follow-up.
- Preparation of MIS for monthly reporting.
- Undertaken Account Management Planning of the above corporate clients.
- Responsible for tapping Cross-selling business of the clients.

SUMMER INTERNSHIP :
KEC INTERNATIONAL
Apr 2007 – May 2007
Project Brief :
- Analysis of Power Transmission Sector & New Business Opportunities for the Organization.
Objectives :
- Financial Statement Analysis of the company & its peers, highlighting the strengths & weaknesses of the company and suggesting improvements thereon. Additionally, research on new businesses the company should get into for de-risking its operations.

FAMILY BUSINESS :
NATIONAL STORES SUPPLYING CO :
June 2005 – May 2006
- Assisted in procuring and delivery of export orders from international clients.
- Procuring Business from the local clients on a daily basis.
- Annual Account Preparation and other day-to-day accounting matters.

PROJECTS UNDERTAKEN :
J P MORGAN CHASE :
- Was among the top 5 teams from the campus to be short-listed for presentation of “The Deal”, an M&A case study provided by the organization.
SCMHRD :
- Financial Analysis of Hero Honda
- Beta calculation of 4 companies, each in Automobile & Power sector taking BSE 500 as the benchmark index
- Marketing Research project on “Clothing buying behavior of male students”
- Research project on “Necessity of Laptops for students in SCMHRD”

EXTRA CURRICULAR ACTIVITIES :
- Participated in paper presentation competitions
o Public-private partnership for furthering infrastructural growth. Is it the best model- – By Goa Institute of Management
o Capital flight from India : What lies beneath- – By IMI, Delhi
- Member of Rotary Club of Ballygunge Central It works for orphan children and old aged
- Corporate social responsibility project at “Sadhana”, an old age home during MBA
- Senior School Prefect and Class Representative
- Proficient in using MS-Office (Word, Excel and PowerPoint), MS Outlook, SPSS

PROFESSIONAL TRAINING :
MCX Certified in Learner’s module of Multi Commodity Exchange
ORACLE Trained by Oracle University on the following modules of ORACLE
1. General Ledger
2. Asset Management
SAP Trained in FICO module of SAP

[Guest]

CURRICULUM-VITAE :
GHANSHYAM PATEL
E-mail-Ghanshyampatel222489 AT gmail.com, Ghanshyam patel240473 AT yahoo.com

Objective :
To work in a professional environment where my skill and knowledge could be fully utilized for the betterment of the organization and thereby I could sharpen my skills.

Skills :
- MBA : Finance
- B.COM ( ADVANCE ACCOUNTANCY)
- Sectorial Area : Banking and Insurance

S. No. Degree/Certificate Board/University Year of passing Percentage obtained:
1. Secondary school certificate GBSE 2003 59%
2. Senior secondary school certificate GBSE 2005 62%
3. Bachelor of B.COM HNGU 2008 67%
4. M.B.A JRNRVU 2010 61%
5. N.C.L.P TALLY 2010 A+
6. ICSI C.S Running

SUMMER TRAINING :
I have done my summer training in GSP Crops science pvt ltd Ahmedabad.
project topic : is “consumer satisfaction in GSP CROP SCIENCE’s product”. It was given to me by MARKETING Manager of the company. It was 45 day training.
- J k Tyre plant.( Kankroli)
- Hindustan Zinc Ltd. ( Udaipur )
- Vimal Textile Ltd (Ahmedabad)

Application Software : Ms.
Office D.T.P Internet Operation skills Operating Accounting
Software – Tally9 ERP
Hardware, Basic Networking
System Software : - Windows 98, VISTA, Windows XP, Windows 7,
- Positive Attitude and Active Presence of mind
- Co-operative Working as a team for the best results.
- Hard working, flexible in working hours and place, punctuality & Leadership.

M/S MATRIX MEDITES PVT.LTD.(AN ORTHOPEDIC IMPLANTS
MANUFACTURING UNIT) AHMEDABAD.
Date Started : 1-10-2010 Date left: Till Date.
Job title: Accountant Executive
COMPANY PROFILE :
Manufacturing unit of orthopedic Implants and instruments with high technology and
certification of ISO 9001-2000 and CE.
JOB PROFILE :
I Was Appointed as Accountant Executive to above mentioned company.
DOING WORK :
- All routine work related account like.. Sales, Purchase, Bank recipt, Bank
payment, Journal Entery, Sales order, purchase order, Credit note.Debit note,
Stock Journal,& Stock transfer.
- Reconciliation of bank statement & all vendors of sundry creditors & debtors
ledger.
- I can handle the petty cash & main cash.
- Prepare salary sheet for employess.
- Day to day Accounting works including manufacturing records.

Work Experience :
Purchase : Accounting for Raw Materials, semi finished goods and finished goods.Cheking input VAT credit and other interstate transaction related with CForm.
Inventory; Daily Production and Consumption report, monthly stock statement for bank purpose, Weekly Misc. Report to Account Manager showing sales requirement, production, Wip and stock.

Sales : Daily Sales report Status i.e. invoicing of sales, sales orders, pending order with Inventory and monthly vat liability working. Preparation of Sales Tax and C-Form related Data and C -form online process.

Banking : Daily Reconciliation of Bank Statements and maintained a Bankbook and petty cash book and Salary related activity.
Follow –up for outstanding Payment.
Daily co-ordination with marketing Department from all over India for Collection.
Tds working and Tds challan fill-up.
Expenses analyzing & verification of bills /vouchers/expense under various heads.