Assistant Manager Accounts Resume Sample in Word Format

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CA PRIYA JINDAL 
Cell: +91- 9876543210
priyajindal@gmail.com

SUMMARY

§  A hard working accounts-finance professional desirous of shouldering higher responsibilities in middle and senior level management and accept all professional challenges for successfully driving organizational growth and profitability.

§  More than Three years experience in accounting & corporate finance, working capital management, MIS & Budgeting, financial research & analysis.

§  Substantial exposure in analyzing internal controls in systems and procedures, risk assessment, implement business Process Improvements and preparing business
continuity plans.

§  Successfully evolved strategic plans, forecasts, budgets, costs control, monitored and corrected variances and successfully spearheaded various value add projects.

§  Handled Corporate Zonal Accounting Activities viz. expense allocation, approval of demands raised, budgeting and reconciliation and due diligence of expenses approved.

§  Significant knowledge of commercial and supply chain function.

§  Good business acumen & significant knowledge in domain areas of Entertainment industry.

§  Desires to be a part of an organization of repute which provides a professional work environment where I can sharpen my skills in the area of Financial Planning/ Accounts/ Taxation and see myself as an important contributor in fostering your growth process to new heights. 

QUALIFICATIONS:

Professional:

§  CA               Institute of Chartered Accountants of India    53%                 June 2009

§  Associate member of the Institute of Chartered Accounts of India ACA - 515101

Academics:

§  B.COM (Hons.)             Shyam Lal College, Delhi                 62%                 Apr 2004

§  HSC                              CBSE                                                   76%                 Mar 2001

§  S.S.C.                            CBSE                                                   76%                 Mar-1999

Computer literacy:

Computer Diploma in Financial Accounting (Main topics covered- Fundamentals, Win-98, Win-2000, Win-XP, Ms-Word, Ms- Excel, Tally, PowerPoint and Internet), Currently working in SAP enviroment.

Career Highlights

Accounting:

·         Worked as Process Associate in closing and reporting team of Honeywell Process

·         Accrual entries at the month end.

·         Preparation of quarterly schedules.

·         Reconciliation process.

·         Review of trend reports (Variance Analysis) of P&L and BS of assigned units.

·         Preparation of financial projections for bankers and investors.

Auditing:

·         Vouching and Verification of accounting as maintained by the Auditee Concern.

·         Maintenance & audit of the other statutory records as maintained by the entity.

·         Evaluation of Accounting System and Internal Control System to highlight shortcomings and implementing control measures.

·         Preparing weekly reports to track variable overheads, inflation & savings in expenses, consumables and monthly reports to track fixed overheads and see thru profitability.

·         Verification of compliances as made under various applicable Accounting Standards (AS)

·         Physical Stock verification & reporting thereon.

·         Supervising the preparation of MIS reports and providing feedback to the senior management on financial performance

·         Prepare detailed checklists and audit manual to facilitate execution of various audits.

·         Prepare Internal Audit Reports and discuss the same with the Senior Management.

Information Systems:

·         Uploading the data from SAP to Hyperion Financial Management (HFM)

PROFESSIONAL CREDENTIALS:

Currently working with Dish Tv India Ltd. Noida Office as Assistant Manager Accounts from last 8 years and handling nationwide zonal accounting which includes:

·         Working in SAP environment.

·         Co-coordinating with zones for monthly/quarterly/annual closing activities, which inter-alia includes following:

·      Ensuring correct provisioning of all zonal expenses by checking of ‘provisions for expenses’ prepared & provided by zone and getting them corrected from respective zone wherever necessary.

·      Ensuring whether all clearing in Customers and Vendors account have been done (on monthly basis).

·         Preparing and consolidating MIS viz. STB movement, Activation, Cash inflow and outflows etc. related to different zones.

·         Review of accounts payables and receivables and monitor of cash flow.

·         Preparation & Finalization of compiled expense accounting of all the zones nation wide

·         Allocation of funds to zones on daily basis as per their requirements.

·         Audit & Approval of the allocated fund utilization by the zones

·         Month end closing & finalization of MIS reports, budgets & forecasts, Variance Analysis & initiate and execute projects for Overheads Control.

·         Scrutinizing the zonal accounts on periodic basis to ensure the expense entries are posted under correct heads.

·         Coordinating with Statutory auditors and Tax auditor as Zonal Representative - Looking after the queries raised by Auditors and arranging for the best replies and information to fulfill their requirements.

·         Working over the foreign exchange fluctuations effect on company.

·         Computation of Ageing of zonal vendors and their ongoing maintenance.

·         Accounting of Buyer’s credit - Calculation and provision for interest, realignment of buyer’s credit

·         Coordinating with SAP team on behalf of Accounts department for developing, analyzing and testing:

o    Accuracy of information,

o    Layout of the Report and

o    Disclosure of information at the satisfaction level of the end user.

·         Preparation of customized reports like Y-TDS, Y-Cust and Y-Trial.

·         From 8^th Dec, 2008 till 25^th August, 2009

Worked with Genpact, Delhi as Process Associate and major work assigned includes:

·         Process Associate Closing and reporting team of Honeywell.

·         Accrual entries at the month end.

·         Preparation of quarterly schedules.

·         Reconciliation process.

·         Review of trend reports of assigned units.

·         From July 05,  2006 to November 25, 2008

Worked with Manoj Jain and Associates, CA Firm, Delhi as Executive and major work assigned includes:

·         Book Keeping

·         Consolidation of Financial Statements.

·         Physical Stock verification & reporting thereon.

·         Accrual entries at the month end.

·         Reconciliation process.

·         Performed Statutory Audits

·         Financial and legal due diligence.

Statutory Training

·         Article ship with M/s. M/s Garg Anil & Co, Chartered Accountants, Delhi from August 17, 2002 to August 17, 2005

Skills and strengths:

·         Excellent Relation Building Skills

·         A Team leader with a vision of doing together rather than getting it done.

·         Self-motivated, Goal-Oriented, Quick Learner.

·         Stress Management Abilities

Personal Details

     §  Fathers name               : Shri. Anup Kumar Jindal

• ate of Birth              : September 22 1985.
• Marital Status           : Married.
• Languages known     : English, Hindi
• Current Address        : B 9/18, Krishna Nagar, Delhi-110051

References:

Shall be provided on demand.

Place:

Date :                                                                                       (PRIYA JINDAL)

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