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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.
·
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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