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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
Curriculum Vitae – Sunny Agarwal
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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.
Curriculum Vitae – Sunny Agarwal
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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
Curriculum Vitae – Sunny Agarwal
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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