4
Page 1 CURRICULUM VITAE SUNNY PRAMODKUMAR AGARWAL Cell : + 91 7738358377 Email: [email protected] Summary & Objective 4 years of industry experience and 2.5 years in the role of Accounts and Finance Professional expertise in all aspects of manufacturing financials functions. Aspiring for a position to get specialized exposure to effectively carry out all financial functions, given independent responsibilities to utilize my talents and skills. Implemented skills of data gathering and analyzing, ability of report generation based on the information received, timely and accurately To become a successful professional in an innovative and competitive environment, to explore and realize self potential Career Profile Heather Grey Corporation, Mumbai Asst. Manager – Accounts (10 th November, 2014 to till date) Heather Grey Corporation is engaged in manufacturing, exporting, retailing textiles and garments. Its products include linens, furnishings, pillow covers, blankets, towels and uniforms. Significant Accountabilities Preparation and finalisation of annual financial statements along with half yearly, quarterly and monthly financial statements Supervision of Day to day accounting in respective system Preparation of MIS reports, one pager report, daily cash flow and profitability statement Scrutiny of the general ledger, debtors ledger and creditors ledgers Verification & maintenance of Fixed Assets Register Responsible for managing Fund position daily. Updating Export collection based on Inward remittance Preparation and payment of monthly TDS liability and preparation of returns Preparing tax audit data required by auditor Preparing for monthly VAT returns and VAT Audit and VAT assessments Accounting for Sales, Purchases & Journals (Accounts Receivable & Payable) Reconciliation of accounts of customers, suppliers, branch and bank

Sunny Agarwal Assistant Manager Finance

Embed Size (px)

Citation preview

Page 1: Sunny Agarwal Assistant Manager Finance

Page 1

CURRICULUM VITAE

SUNNY PRAMODKUMAR AGARWAL Cell : + 91 7738358377 Email: [email protected]

Summary & Objective

4 years of industry experience and 2.5 years in the role of Accounts and Finance

Professional expertise in all aspects of manufacturing financials functions.

Aspiring for a position to get specialized exposure to effectively carry out all financial

functions, given independent responsibilities to utilize my talents and skills.

Implemented skills of data gathering and analyzing, ability of report generation based on

the information received, timely and accurately

To become a successful professional in an innovative and competitive environment, to

explore and realize self potential

Career Profile

Heather Grey Corporation, Mumbai Asst. Manager – Accounts (10th November, 2014 to till date)

Heather Grey Corporation is engaged in manufacturing, exporting, retailing textiles and garments. Its products include linens, furnishings, pillow covers, blankets, towels and uniforms.

Significant Accountabilities

Preparation and finalisation of annual financial statements along with half yearly,

quarterly and monthly financial statements Supervision of Day to day accounting in respective system Preparation of MIS reports, one pager report, daily cash flow and profitability statement Scrutiny of the general ledger, debtors ledger and creditors ledgers Verification & maintenance of Fixed Assets Register

Responsible for managing Fund position daily.

Updating Export collection based on Inward remittance

Preparation and payment of monthly TDS liability and preparation of returns Preparing tax audit data required by auditor Preparing for monthly VAT returns and VAT Audit and VAT assessments Accounting for Sales, Purchases & Journals (Accounts Receivable & Payable) Reconciliation of accounts of customers, suppliers, branch and bank

Page 2: Sunny Agarwal Assistant Manager Finance

Curriculum Vitae – Sunny Agarwal

Page 2

Preparing Consolidated stock closing monthly basis and submitting to Bank for the

Cash Credit limit.

Shivam Consultant and Logistics Pvt Ltd., Bharuch Senior Finance Executive (01st July, 2013 to 31st October, 2014)

The company is an Logistics Company with Head Office in Bharuch spreaded over in Gujarat State and outside the Gujarat with the Import and Export Business.

Significant Accountabilities

Preparation & Finalisation of annual accounts. Scrutiny of the general ledger, debtors ledger and creditors ledgers Excise and VAT reconciliation Preparation of MIS reports

Preparation of VAT and excise return

Implemented accounting system in Tally and system of book-keeping.

Inventory Accounting

Scheduling for stock transfer from branches considering stock level

Preparing Excise invoice for the SEZ companies

Responsible for the Billing procedure for the export and Import documents.

Responsible for Cash Book,Bank Book,and Purchase book maintenance

Import and Export documentation work and Bank realization certificate work from Bank

Anglo French Drugs and Industries Ltd., Bangalore Sr. Accounts Executive (01nd April, 2011 to 31st June, 2013)

The company is manufacturer of Pharmaceuticals Medicines with an annual turnover of 100 crores having Head office in Bangalore. Also the Company is spreaded over 24 locations in India and 6 locations outside India

Significant Accountabilities

Responsible for day to day accounting of Head Office Updating collection chart with Fund transfers on day to day basis Deduction and Payment of TDS and filing its return Accounting and Income tax work of Individuals.

Finalization of accounts of group companies and individuals with preparation and filing of

Income Tax Return

Data validation and consolidation of sales backup of C&F Locations.

Page 3: Sunny Agarwal Assistant Manager Finance

Curriculum Vitae – Sunny Agarwal

Page 3

Updation of revised Credit Limit

Preparing MIS reports as under :- -Age wise analysis of Debtors-Location wise/Division wise -Institution-Cost and GP reports -Institution sales -Product wise/rate wise/Party wise reports -Other sales and receivables related reports as and when required Ensuring receipt of statutory forms from distributors and C&F Agents required for

assessment and sending pending lists to distribution department for follow up.

Calculating C&F Commission and ensuring claiming of service tax input credit on

commission.

Preparing Consolidated Stock transfer Details

Preparing Sales Tax Computation/Returns of South and Central Zone for 24 locations and

Entry Tax Computation.

Updating online submission of C-Form and F-Form to Sales Tax office.

Preparing Bank Reconciliation of Cash Credit account IDBI, ING and SBI Bank for

Incoming payment and CMS reconciliation of Corporation Bank online and accounting the

CMS charges in SAP.

Handling query of Statutory auditors and Internal auditors.

Growth Path

ORGANIZATION Designation PERIOD TENURE IN YEARS

Heather Grey Corporation Assistant Manager - Accounts

November’14 – Till Date -

Shivam Consultant & Logistics Pvt. Ltd.

Senior Finance Executive July’13 – Oct’14 1.3

Anglo French Drugs & Industries Ltd.

Senior Account Executive

April’11 –June’13 2.2

Total 4.0 Year

Page 4: Sunny Agarwal Assistant Manager Finance

Curriculum Vitae – Sunny Agarwal

Page 4

Education & Professional Qualifications

Qualified MBA/PGDBM from J K Business School,Gurgaon (2011) Graduated Bachelor of Science (Computer Science) from Narmada College of

Science and Commerce,Bharuch(2008) Higher Secondary - Gujarat Secondary and Higher Secondary Education Board from

Amity High School,Bharuch(2005)

Schooling - Gujarat Secondary Education Board from Amity High School,Bharuch(2003)

Computer Skills

Working knowledge of SAP, Tally,Spectrum,Bann and other accounting software, MS

Office components (MS Excel, MS Word) and familiar with Internet.

Personal Profile

Date of Birth : 16th March, 1988

Present Address : A-407, Arashna Shopping Centre, Jakaria Road, Malad West,

Mumbai - 400064

Permanent Address :3030 Ayodhya Nagar, Near Sai Baba Society,Link Road,Bharuch-

392001(Gujarat)

Gender : Male

Marital Status : Single

Passport Number : G9067366

Place:

Date: SUNNY AGARWAL