MBA Accounts & Finance : Resume CV

[Guest-IJT]

SHANKAR BUNDIWAL
E-Mail : sbundiwal AT gmail.com

Objective :
MBA (Finance) Seeking assignments in Finance & Accounts with an organisation which believes in channelizing knowledge and experience into value and offers individual growth along with organisation’s growth.

Synopsis :
- An astute professional with qualitative experience in a wide gamut of finance functions including Well versed with Finalization of Accounts, Payable & Receivable Management.
- Well versed with Working Capital Management, Fixed asset Valuation, Budgeting, Preparation of MIS, Tax Planning and Assessment of Tax.
- Proficiency in streamlining the working procedures, formulating cost effective solutions for enhancing the accounting, taxation operations.

Areas of Expertise :
Accounts & Finance :
- Independently managing and supervising Accounts department.
- Preparation and finalization of Financial Statements.
- Independently managed and supervised the project accounting during project stage.
- Associated with the team of ERP system implementation as a core user.
- Analysing receivables & Scrutinising Payable Control Account and Contractors payment.
- Preparing and analysing budget and budget variances.
- Preparing Cash expenditure budgeting and profit centre analysis.
- Updating of Fixed Assets Register, valuation of assets and periodically physical verification.
- Physical Verification of Fixed Assets and Stocks.

Compliance/ Liaison / MIS/ Reporting :
- Preparation and filing of various statutory returns i.e. TDS, Income tax, Sales tax, Excise and ROC returns.
- Preparation and liaison of sale tax assessment cases.
- Involving in assessment & filling of sales tax, compliance to statutory & regulatory requirement.
- Formulating & implementing MIS & monitor movement of key business indicators viz. fund flow management and cash flow to facilitate decision making.
- Generating & maintaining MIS & reports for debtor’s control / debtor’s outstanding statements.

Working Experience :
12 Years experience in accounts & finance field including rich exposure of IPP Project and Operational Accounting as well as liaison of Income tax, excise, service tax, and all other statutory matters.
Oct’ 2008 – till date with M/S Jindal Steel & Power Ltd, as Dy. Manager(F&A),
With an annual turnover of over US $2.00 billion (Rs. 10,000 crore), Jindal Steel & Power Limited (JSPL) forms a part of the US $12 billion (over Rs. 60,000 crore) Jindal Group. JSPL is a leading player in Steel, Power, Mining, Oil & Gas and Infrastructure.
I am responsible for Project accounting during the Project Stage of 4*135MW involving total Capex of Rs. 2200 crores. The BTG Pakage of the Project is awarded to a Chinese company named M/s Shanghai Electric Group Co. Ltd.

Notable Accomplishments :
- Timely processing, payment and accounting of invoices received from vendor, contractor and supplier.
- Timely reconciliation of various accounting ledger.
- Capitalisation of each unit with in time.
- Monthly compilation of all accounting activities and accounts reporting
- Preparation of MIS & periodical reporting
- Responsible for Monthly Service Tax report & Monthly TDS report.
- Responsible for All Payables.
- Preparing budget and budget variance report.
- Generating & maintaining MIS Viz., Construction Budget & Monthly Project Cost statement reports for cash flow/ Capital Advances.
- To identify the weak areas and developing Internal controls mechanism either through ERP system or by streamlining the process as a Member of Internal Control team of our Corporate Office and the site offices
- Payroll Activities i.e., Salary Deduction, Tax Deduction & Advance deduction.
- Managing 5 member of team and scheduling the work.

Previous work experience :
May’ 2005 – Sep’08 with M/S Jindal Power Ltd, as Asst. Manager(F&A),
It is a Mega power Project of Rs. 4200 crores. I am responsible for more than Rs 2000 crores contractors accounting Its includes ICB vendor like BHEL,Gammon India Ltd,Voltas Ltd ,Areva & ABB Ltd Etc.

Notable Accomplishments :
- Preparation and Finalising Quarterly/ Annual Financial Statement.
- Capitalization of CWIP of 4200 crore.
- Formulating & generating MIS & Monthly Project Cost statement reports for cash flow/ Capital Advances, budgeting cash expenditure of profit/Cost centre for the scrutiny of the upper management.
- Managing and supervising fund flow and cash flow by doing Monthly & Weekly fund planning.
- Responsible for ICB Vendor’s payments.
- Preparing budget and analysing budget variance.
- Core Member of ERP implementation team.
- Analysing and developing the internal controls mechanism either through ERP system or by streamlining the process as a Member of Internal Control management team of our Corporate Office and the site offices.
- Payroll Activities i.e., Salary Deduction, Tax Deduction & Advance deduction.
- Proficient in Liasioning with External Agencies i.e., Bankers & Contractors etc.
- Proficiency in streamlining the working procedures, formulating cost effective solutions for enhancing the accounting.
- Managing team and scheduling the work.

April’1998 – April’ 2005 with Emkay Fasteners Pvt. Ltd.
A manufacturer of MS Ingots,Angle,Chennal and other steel products at Murbad Distt.-Thane.
Notable Accomplishments :
- Supervising routine accounting including sales and purchase along with Bank, receivables and payable reconciliation.
- Management of fund for remittance to foreign counterparts.
- Handled preparation of import documentation & ILC/FLC negotiation as per the policies.
- Played key role in manage payroll processing.
- Prepared budgets and conducting variance analysis to determine difference between projected figures & actual expenditure and implementing corrective actions.
- Preparing & finalizing quarterly and yearly financial statement.
- Coordinating in the preparation of projected P&L Account and Balance Sheet as required by bank authorities and financial institutions.
- Generating & financial Analysing of MIS & reports of profit centre for the scrutiny of the upper management.
- Handled affairs related to Income Tax, service tax, Sales Tax, ROC, Excise/custom and other Government departments.
- Updated the Fixed Assets Register, valuation of assets and periodically physical verification.
- Getting work done with subordinates while maintaining good personal relationship which help for effective communication and good leadership.
- Effectively managing the different channels of distribution which helps to reduce cost of the company.

Academic Credentials :
B.Com M.D.U. Rohtak 1997
MBA-Finance YCMOU,Nashik (affiliated by IGNOU) 2003
PGDT GJU Hisar (Haryana) Result is waiting
- Considerable knowledge of Income Tax, Service tax, VAT, Indirect Tax.
- Exposure in Analytical, Analysis of Data, MIS and Report writing.

Computer Literacy :
- Working in SAP & also worked in ERP (Navision) & Tally (7.2, 6.3), MS Office.

Date of Birth : 6th’ April 1976

Date :
Place :

[FAISAL KHALIL]

CURRICULUM VITAE :
FAISAL KHALIL
E-mail :-fsl.khalil AT gmail.com

OBJECTIVE :
In order to be a rational part in your organisation, it is must for me to work efficiently with the supporting of your intellectual and practical work environment.

EDUCATIONAL SUMMARY :
PROFESSIONAL QUALIFICATION :
- Completed MBA from GALGOTIAS Institute of Management & Technology Greater Noida in 2009.(Affiliated to UP technical University, Lucknow)

- ACADEMIC RECORDS :-
Category Institution/Board Year of Passing
HSC C.B.S.E, New Delhi 2001
SSC C.B.S.E, New Delhi 2004
B.Com C.C.S University Meerut 2007

- PROFESSIONAL EXPERIENCE : 4+ year experience in “Finance & Accounts”
Current Organization :
Presently, working with “STERLING & WILSON LIMITED” as Accounts, Administration & Billing Executive (Plumbing & Fire Fighting Division) at Arshiya project. Khurja, Distt.Bulandshahr, U.P. (from Jan’2011 to till date)

Organizational Experience :
- One year working in LARSEN & TOUBRO LTD. as Assist Accountant At Arshiya project site Khurja. (Jan ‘2010 to Dec’ 2010)
- One Year working in INDIABULLS as Accounts Assistant At Cannaught Place branch New Delhi. (Jan ‘2009 to Dec’ 2009)

RESPONSIBILITIES :
Preparation of Cash Bank Payment Vouchers & Ledgers :
- On line preparation to Cash & Bank Payment vouchers
- On line preparation to Cash & Bank Receipt vouchers in case of fund transfer
- To maintain all the vouchers on daily basis in case of audit quarterly-wise
Vendors / Sub-Contractor Registration In order to be diverted any contract work to any vendor/contractor, there is Required to be generated “Vendor-Code” as an authorised vendor. Following Steps have been taken promptly
- Organization description
- Bank description
- CST & LST description in case of submission of tax-invoice
- Contract work description
- TIN (Tax Identification Number) proof description

Sub-Contractors’ Payments Issue :
- Sub-Contractor bills are verified on the basis of MB (Measurement Sheets) approved by site project area as per the “Work Order”
- Bills are registered and scrutinized to know about the billing description
- SJV (Sub-Contractor Journal Vouchers) are passed for the further assignments
- Disbursement of SJVs are required to be released the payments

Bank Reconciliation Statement (BRS) :
- To be maintained the bank reconciliation statement monthly through “Bank Statement” together with ledgers records pertaining to bank transaction with expenses details through cheques to the vendors/sub-contractors
- To analyse the payments through BRS to know the conclusion that which are issued but not presented by the vendors or which cleared by bank but have not yet included in HQ details for our tally transaction
- To send the “Balance Confirmation Certificate” issued by bank in the ending of month closing
- Submission of Batch Control Slip(BCS) Report

The BCS is required to be submitted as report to the Headquarter for analysis of site project work area progress including details mentioned below :
- All Cash & Bank Payment Vouchers Value
- All Cash & Bank Receipt Vouchers fund value
- All SCBP(Sub-Contractor Bank Payment) vouchers cost
- All recoveries value through any deduction
- Tax-Invoice submission against payment of VAT & DUTY
- To verify that whatever the payment has been disbursed to the sub-contractor checking measurements sheets and time-issue clearance, it has to pay an additional payment called VAT (Value Added Tax) AT fixed percentage which is to pay directly to the government by the contractor and submit a copy of VAT invoice to the company for our record
- Custom & Central Excise Clearance under SEZ & General Notified (STPI) area
- Calculation of Service Tax & Preparation of Return
- Calculation and Deduction of TDS
- Preparation of Reports concerned with Site Project allowance & Transportation Billing Costs-Preparation of OPE(Out of Pocket Expenses) Statement
- Preparation of Lease Deeds & Lease Payments towards accommodation and offices
- Preparation of Mobile billing statement monthly wise on the basis of eligibility of the staff
- Preparation of cost statement on the basis of “Journal Vouchers” with the supporting to ledgers pertaining to accounts closing

Other Works Handling in STERLING & WILSON LTD. :
- Maintaining Attendance of all the Staff working in STERLING & WILSON LTD.
- Maintaining Attendance of all Sub-Contractors working under STERLING & WILSON LTD.
- Making PF statement & workmen wages sheet for the clearance of cheque
- Making (D.L.R) Daily labour report of workmen
- Maintain the Documentation records in the office
- Making all Sub-Contractors Supply & Erection bills
- Custom Clearance of all the supply goods from Custom Office
- Handling administration in office

TECHNICAL QUALIFICATION :
- One Year Diploma in Computer Application & TALLY in Computers
- One Year Diploma in MS Office
- Knowledge of EIP(Entrepreneur Information Portal)
- Knowledge of SAP
- Working Knowledge of Internet

STRENGTHS :
- Learning Ability
- Hard Working
- Punctual
- Flexibility

PERSONAL PROFILE :
- Date Of Birth : 18 Aug 1986
- Language Known : English, Hindi, Urdu
- Nationality : Indian
- Religion : Islam
- Sex : Male
- Marital Status : Married

Date :

(FAISAL KHALIL)