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ABHIJEET SRIVASTAVA MOB: 09873724643 E- mail: [email protected] Seeking assignments in Accounts & Finance with a growth oriented organization. A BRIEF OVERVIEW - A dynamic professional with more than 9 years of rich and extensive experience in the categories of Accounts, Finance, Taxation and Internal Audits. - Associated with Sahara Group – Finance & Accounts - Hands on management experience with system development and financial reporting. Adept at receivables/ payables management, bank co-ordination, maintenance of statements & reports. ORGANISATIONAL DETAILS Working with Sahara India Group –Finance & Accounts from Aug’05 to till date Company Profile: Sahara India Pariwar has interests in Public Deposit Mobilization, Media & Entertainment, Housing & Infrastructure, Tourism and Consumer Products. AREAS OF EXPERTISE Key skills; - Classify, verify, record and summarize numerical and financial data in order to compile and maintain accurate business transaction records. - Conduct daily tasks, maintaining purchase orders, bank reconciliation statements, financial statements and invoices. Key Result Areas; Accounts/ Operations Management MIS & Budgeting Payment Management Taxation Accountability JOB SPECIFICATIONS Working with Sahara India Group – Corporate Office - Finance & Accounts from August 2007 . 1. SAHARA INDIA (From August 2007 to till date) My job specification includes following : Preparing financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. Assisting in the preparation of preliminary and final budgets annually and Analyzes monthly department budgeting and accounting reports.

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Page 1: Abhijeet_Srivastava

ABHIJEET SRIVASTAVA MOB: 09873724643

E- mail: [email protected]

Seeking assignments in Accounts & Finance with a growth oriented organization.

A BRIEF OVERVIEW- A dynamic professional with more than 9 years of rich and extensive experience in the categories of

Accounts, Finance, Taxation and Internal Audits. - Associated with Sahara Group – Finance & Accounts - Hands on management experience with system development and financial reporting. Adept at receivables/

payables management, bank co-ordination, maintenance of statements & reports.

ORGANISATIONAL DETAILSWorking with Sahara India Group –Finance & Accounts from Aug’05 to till date

Company Profile: Sahara India Pariwar has interests in Public Deposit Mobilization, Media & Entertainment,

Housing & Infrastructure, Tourism and Consumer Products.

AREAS OF EXPERTISEKey skills;- Classify, verify, record and summarize numerical and financial data in order to compile and maintain

accurate business transaction records.- Conduct daily tasks, maintaining purchase orders, bank reconciliation statements, financial statements

and invoices.

Key Result Areas;

Accounts/ Operations Management

MIS & Budgeting

Payment Management

Taxation Accountability

JOB SPECIFICATIONS

Working with Sahara India Group – Corporate Office - Finance & Accounts from August 2007 .

1. SAHARA INDIA (From August 2007 to till date) My job specification includes following :

Preparing financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.

Assisting in the preparation of preliminary and final budgets annually and Analyzes monthly department budgeting and accounting reports.

Identifies financial status by comparing and analyzing actual results with plans and forecasts. Analyzes of various Accounting Reports like Ageing Analysis of Debtors & Creditors, Income & Expenditure

Statements, Bank Reconciliation Statement, Inter-unit/department reconciliation and Preparation Overdue statement.

Monitoring on Service Tax return Filling, E-TDS Return Filling and Income Tax E Return Filling. 2. SAHARA AIRLINES LTD. ( From August 2005 to August 2007)

Page 2: Abhijeet_Srivastava

Worked with Branch accounting of Sahara Airlines Ltd. My job specifications were as follows:

Merging monthly cash trials of branches in H.Q. books and passes all the adjustment entry

Sanction branch imprest as per the descriptive demand of station and try to avoid cash block

Reconciliation of salary, unpaid salary, bonus payable/ Ex-gratia payable and incentive payable.

Bank Reconciliation and Interdepartmental Accounts Reconciliation

Monitoring & checking the various invoices received from stations and finally follow up for releasing payment.

ACHIEVEMENT

Active participation to prepare statement for cost overrun and time overrun to help in effective cost control.

EDUCATIONAL CREDENTIALSProfessional Qualification:

Post Graduate Diploma in Business Management (Full-Time) from Institute Of Productivity & Management, Lucknow (Session 2003-05)

Area of Specialization: FINANCE. M-COM(Part-Time) from Kanpur university (2002-2004) B-COM from Lucknow university in the year 2002 Intermediate (Commerce) from M.A.V Inter College, Lucknow in the year 1999 High School from M.A.V Inter College, Lucknow in the year1997.

IT SKILL SET

Languages : MS-Office (Having through knowledge in Excels for various accounting solutions)Well versed with Internet / networked environments and Internet applications.

PERSONAL DETAILS

Date of Birth : 20-10-1982Father’s Name : Sh. P. N. SrivastavaPermanent Address : A-133, 1ST Floor Anukampa Apartment, Abhay Khand-IV ,Indirapuram Marital status : Married

Abhijeet Srivastava