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SHEHAL
VERMA
E-Mail: shehal@gmail.com
~ Mobile: 09876543210, 09898989898
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: 26th
November 1984.
Languages: Hindi
and English.
Address: 12/1
O P Road, Lucknow (UP) - 226001.
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