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SHEHAL VERMA

E-Mail: shehal@gmail.com ~ Mobile:  09876543210, 09898989898

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In quest of entry level assignments in Finance & Accounts/Cost Accounting/Auditing/Taxation with a growth oriented organisation.

Industry Preference:  Manufacturing/Construction/Power/FMCG & Service Sector

Summary

·          A competent professional with 3 years of experience in Finance & Accounts, Cost Accounting, Taxation, Auditing and MIS.

·          Well versed with modern accounting systems with proficiency in preparing financial statements /cost accounting standards as per the set rules & regulation laid by various governing bodies.

·          Experience in managing wide spectrum of finance & accounts activities encompassing finalization of accounts, credit control, cash flow management, taxation, auditing & bank reconciliation statements.

·          Effective communication, organizational & interpersonal skills & possess expertise in working in highly competitive environments.

Areas of Exposure

Finance & Accounts:

·          Preparing & maintaining statutory books of accounts viz. journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms.

·          Conducting verification of various books of accounts to detect any possible fraud and ensuring that accounts prepared conform to accounting standards.

·          Presenting a true and fair view of the financial position of the company.

Cost Accounting:

·          Conducting Statutory Cost Audit u/s 233(B) of the Company Act.

·          Implementing Cost Record 209(1) d of the Company Act.

·          Preparation of Cost Sheet Statement & CAS-4 (Cost of Production for Captive Consumption) Certification.

Taxation / Auditing:

·          Preparing tax plans and ensuring timely assessment, service tax payment, excise payment and filing of tax returns in compliance with the Statutory Tax Laws.

·          Coordinating with Auditors and reverting to accounts related issues, finalising Tax Audit.

·          Evaluating internal control systems / procedures with a view to highlight shortcomings and implementing necessary recommendations.

MIS / Budgeting:

·          Supervising the budgeting & providing relevant information to management by structuring the MIS for related areas.

·          Preparing annual budgets & ensuring effective mobilization of funds.

·          Supervising the preparation of MIS reports related to Payables & Service Tax, etc.

Fund Management:

·          Monitoring cash flow of the company to review the cash position and forecast funds required for numerous expenses.

·          Managing funds & disbursement of funds, thereby monitoring fixed assets purchase.

·          Handling the daily cash & bank transaction and collating the feedback to the head office. Liaising with bank and all related bank works.

Receivable / Payable Management

·          Preparing and following up bills receivables after invoicing to debtors.

·          Conducting ageing analysis with an aim to keep receivables under control & collections of payments, etc.

·          Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters & accounting of rejections & reconciliation, etc.

Organisational Scan

MR Vyas & Associates, New Delhi                                                                             Nov’11 – Present

Cost Consultant

Chandra Wadhwa & Co., Delhi                                                                                   Jun’10 – Nov’11

Cost Officer

ATFS Multi Servicers Pvt Ltd                                                                                     Jun’09 – May’10

Asst Accountant (F&A)

Key Deliverables:

·          Responsible for preparation of Cost Sheets Statements.

·          Conducted physical verification of Fixed Assets, Inventory & Vendor Audit.

·          Prepared Project Finance Report & managed Working Capital.

·          Managed finalization of accounts viz. Profit & Loss, Balance Sheets & Cash Flow Statement.

Key Highlights:

·          Conducted Statutory Cost Audit u/s 233B of the Company Act for National Thermal Power Corporation Limited (NTPC), Teri Hydro Development Corporation Limited (THDC), Power Grid Corporation of India Limited (PGCL), Indian Oil Corporation of India Limited (IOCL), Gas Authorities of India Limited (GAIL), Steel Authorities of India Limited (SAIL) and National Fertilizer of India Limited (NFL).

·          Implemented Cost Record u/s 209 (1) ( d )of the Company Act for Ashi Glass Pvt. Limited, Fibcom India Limited, Minda Pvt. Limited and Roto Pump Limited.

·          Handled Audit for Metering and Billing Accuracy for Telecom Regulatory Authority of India (TRAI) and Bharat Sanchar Nigam Limited (BSNL).

Academic Credentials

·          MBA (Finance) from SCDL in 2012.

·          ICWA from ICWAI in 2009.

·          B.Com. from Lucknow University in 2004.

·          HSC from CBSE Board in 2001. Secured 1st division.

·          SSC from CBSE Board in 1999. Secured 1st division.

IT Skills

·          Well versed with MS Office and Internet Applications.

·          Knowledge of SAP (FICO).

Personal Dossier

Date of Birth:   26^th November 1984.

Languages:     Hindi and English.

Address:          12/1 O P Road, Lucknow (UP) - 226001.

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