Shailendra Tripathi Chartered Accountant Mb. +971 55 821 5851Email: shailya_tripathi@yahoo.com

Objective To work in a challenging environment where my knowledge and abilities are best utilized and which also offers a strong foundation for enhancing my professional knowledge.

Work ExperienceNovember 2014 to till date)

Working as Finance Manager in Ramee Group of Hotels Resorts & Apartment (Regal Plaza Hotel & Ramee International Hotel). My Job responsibilities are-

1.Establishes system controls for new financial systems and develops procedures toImprove existing systems.2 Directs the installation and maintenance of new accounting, timekeeping, payroll,Inventory, property, and other related procedures and controls.3. Directs the installation and maintenance of accounting records to show receiptsAnd expenditures.4. Providing and interpreting financial information.5. Manage the preparation of the company's budget.6. Ensure that sufficient funds are available to meet ongoing operational and capital invest-ment requirements.7. Liaising with auditors to ensure Monthly monitoring is carried out.8. keeping Proper control over cash and not authorize any cash expense without proper ap-proval.9. Checking F & B costing report and F & B complimentary.10. Submitting monthly MIS (PNL, Balance Sheet, F&B Cost, and Outlet wise PNL, BRS, fines/penalties and debtors/creditors/fund transfer statement by 5th of following month.11. Directs the maintenance of general and subsidiary ledgers, accounts receivable,Revenue distribution, depreciation, cost, property, and operating expenses, andInsurance records.

(May 2014 to September 2014)

Working as Deputy Manager in Dainik Bhaskar Group Bhopal (Courtyard by Marriott). My Job responsibilities are-

1. Assists in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting.2. Supervises and participates in the preparation of various financial statements and reports.3. Prepares statements and reports of estimated future costs and revenues.4. Directs internal audits involving review of accounting and administrative controls.5. Coordinates preparation of external audit materials and external financial reporting.6. Reviews financial statements with management personnel.7. Prepare various executive management reports.8. Plan, control, coordinate and utilize the funds of the company in the most effective man-ner.9. Ensure that the Legal requirements relating to Income Tax, Company Law, Sales Tax, Cus-toms Duty etc. are complied with.10. Ensure that MIS & statutory compliances, ROC, Income tax matters (E TDS, Assessments, ‐Employee taxation), service tax matters (monthly, half yearly returns, Assessments) are done.

(March 2013 to April 2014)

Working as Senior Executive-Finance in Radisson Blu Hotel Indore. My Job responsibilities are-

1. Execute all accounting activity related to tracking and expediting accounts receivable.2. Reviewing Credit Applications.3. Preparing an aged listing of accounts receivable.4. Setting up billing and collection procedure so as to minimize delinquencies and losses

and maximize hotel’s cash flow.5. Arranging credit meeting on weekly basis to review the outstanding accounts over 30

days and determine appropriate collection actions.6. Ensuring that that the deposit received for future bookings or events are correctly

processed and recorded.7. Preparing daily sales report and presenting to Management for discussion of variance

between Actual and Budgeted Revenue.8. Keep giving training & Presentation in finance department regarding SOP’s and other

department related works.9. Doing service tax working.10. Checking Guest Ledger Detail on weekly basis and reporting to management.11. Assisting management in MIS preparation on monthly basis.

(Jan 2012 to March 2013.)

Working as Assistant Manager in Deep Poly Plast Industries Indore. My Job responsibilities are:-

1. Executing activity related to tracking and expediting accounts payable.2. Reviewing Purchase orders.3. Looking at materials received to ensure that the organisation obtains what exactly

has been ordered,4. Processing vendor payments after approval and in accordance with established

criteria.5. Updating vendor list half yearly.6. Setting up procedure for running of Accounts payable cheques on a monthly and

weekly basis.7. On behalf of management negotiating contracts with major suppliers.8. Preparing Critical Date Check List which includes following details:-

*Leases or Contracts.*Licenses and Permits.*Trust Payments.

9. Ensuring that all vendor statement are reconciled to avoid any unrecorded Liabilities.

Qualification 1. C.A. Final Group I in Nov. 2010 Group II in Nov. 2011

The Institute of Chartered Accountants of India

2. C.A. P.E. II (Both Group) in May 2006 The Institute of Chartered Accountants of India

3. C.A. P.E. I in May 2005 The Institute of Chartered Accountants of India

4. Successfully Completed General Management & Communication Skills Training Conducted by ICAI

5. B.Com in 2007 DAVV University, Indore

6. HIGHER SECONDARY SCHOOL in 2004 C.B.S.E. Board

7.HIGH SCHOOL in 2002 C.B.S.E. Board

Work Experience

Statutory Audits, Tax Audits. Income Tax returns of individuals and corporate, TDS returns.

Performing internal audits in line with accepted audit programs. Assist in preparation of project reports.

Generating audit reports and presenting final outcomes to top management.

IT Proficiency 1. MS Word, MS Excel, Power Point and Internet.

2. Completed 100 Hours Compulsory Computer Training as a part of CA Curriculum.3. Knowledge of Tally, Opera, MMS, Micros, BOSS, SUN, IDS, Success X2.

Interests Playing cricket, football, watching movies, net surfing.

Extra Curricular Activities

Silver Medal in National Science Olympiad. Played State Level Ball Badminton Tournament. Participated in Athletics. Participated in various speech and Debate competition.

Personal Details Fathers Name : Mr. R.P. Tripathi Mothers Name : Mrs. Shakuntala TripathiPermanent Add. : F-147, Bldg.No.13,Staff Colony, Sarlanagar, Maihar Cement, Distt-Satna (M.P.) Pin Code-485772 Date of Birth : 02nd july1987Marital Status : Married