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ABHISHEK KUMAR C.A, B.Com (Hons.) Email ID: [email protected] Mob: +91 7506706292 7038964160 Skype ID: abinjrajka29 CAREER OBJECTIVE I wish to grow and develop on a professional scale in the organisation with my sincerity and hard work at the same time giving my best to the organisation. PROFESSIONAL EXPERIENCE POST QUALIFICATION Present Organisation Organization APM TERMINALS (MAERSK GROUP), MAHARASHTRA Period Jan’16 to Present Designation Asst. Manager (Finance & Accounts) Profile Statutory compliance , tax assessments Treasury Functions - Loan Repayment, ECB Filling, Cash Flow Management, Bank Guarantee, monitoring bank reconciliations. Foreign payment on timely basis – A1 & A2 payments Review of SOPs as per Control manual and aligning them with current processes and procedures. Preparation of new SOPs as and when required to cover all the relevant points of Control Manual Managing Audits without adverse remarks & timeliness Monthly, Quarterly and yearly reporting Past Experiences Organization JSW STEEL LTD, MAHARASHTRA Period Oct’2014 to Dec’2015 Designation Junior Manager (Finance & Accounts) Profile Preparation of Revenue and Fixed Overhead budget Comparison of monthly Budget Vs. Actual data and and analysis of variances Monitoring Revenue and Fixed OH outflow throughout the year Monitoring ongoing Projects in Work breakdown structure format (WBS) in PS module Preparation of monthly fund requirement for the ongoing projects Preparation of slides of ongoing project status for Operating Committee meeting Organization BHUSHAN STEEL LTD, MERAMANDALI, ODISHA Period Mar’2012 to Sep’2014 (Recruited through ICAI Campus Interview Programme) Designation Asst. Manager (Finance & Accounts) Profile Monthly MIS of various cost centre expenditures relating to contractors & its corresponding variance analysis. Verification of bills raised by contractors relating to tonnage, manpower and other operations performed within the plant. Checking and authorizing payment advices and the debit notes to be raised.

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Page 1: CV Abhishek

ABHISHEK KUMARC.A, B.Com (Hons.)Email ID: [email protected] Mob: +91 7506706292

7038964160Skype ID: abinjrajka29

CAREER OBJECTIVEI wish to grow and develop on a professional scale in the organisation with my sincerity and hard work at the same time giving my best to the organisation.

PROFESSIONAL EXPERIENCE

POST QUALIFICATION

Present Organisation

Organization

APM TERMINALS (MAERSK GROUP), MAHARASHTRA

Period Jan’16 to PresentDesignation Asst. Manager (Finance & Accounts)

Profile

Statutory compliance , tax assessments Treasury Functions - Loan Repayment, ECB Filling, Cash Flow Management, Bank

Guarantee, monitoring bank reconciliations. Foreign payment on timely basis – A1 & A2 payments Review of SOPs as per Control manual and aligning them with current processes and

procedures. Preparation of new SOPs as and when required to cover all the relevant points of Control Manual

Managing Audits without adverse remarks & timeliness Monthly, Quarterly and yearly reporting

Past Experiences

Organization

JSW STEEL LTD, MAHARASHTRA

Period Oct’2014 to Dec’2015Designation Junior Manager (Finance & Accounts)

Profile

Preparation of Revenue and Fixed Overhead budget Comparison of monthly Budget Vs. Actual data and and analysis of variances Monitoring Revenue and Fixed OH outflow throughout the year Monitoring ongoing Projects in Work breakdown structure format (WBS) in PS module Preparation of monthly fund requirement for the ongoing projects Preparation of slides of ongoing project status for Operating Committee meeting

Organization

BHUSHAN STEEL LTD, MERAMANDALI, ODISHA

Period Mar’2012 to Sep’2014 (Recruited through ICAI Campus Interview Programme)Designation Asst. Manager (Finance & Accounts) Profile

Monthly MIS of various cost centre expenditures relating to contractors & its corresponding variance analysis.

Verification of bills raised by contractors relating to tonnage, manpower and other operations performed within the plant.

Checking and authorizing payment advices and the debit notes to be raised. Reconciliation of creditors/contractors balance on monthly basis and doing regular

follow-up with them. Creditors ageing analysis and follow up for their timely payment. Monthly TDS payment report, weekly WCT payment report. Excise Reconciliation & Service Tax Reconciliation Ensuring timely and accurate preparation and maintenance of books of accounts

including compliance with accounting standards. Provisioning of expenses related to contractors on monthly basis. Cash planning and fund management in the best interest of the organization. To coordinate in finalization of annual financial statements in accordance with the

Page 2: CV Abhishek

provisions of Companies Act and applicable Accounting Standards. To coordinate with the statutory auditor and effective resolution of the issues raised

by them. Involved in Plant Costing. Maintaining Fixed assets register. Preparation of monthly service tax payment detail under partial reverse charge

method.

PRE QUALIFICATION Organisation Purbasha Resources Ltd., KolkataPeriod Dec’2010 to Feb’2012Designation Accounts Officer

Profile Manintenance of day to day accounting entries and transactions. Statutory compliances and tax administration. Preparation Of bank reconciliation statement & cash flow statement. Assisting in Accounts finalisation. E-filing of documents with MCA.

ARTICLESHIP TRAININGAudit Firm Narendra Kochar & Co., KolkataDesignation Article Asst. From Oct’07 To Sept’10

t

AUDIT & COMPLIANCE Finance & Accounts Involved in preparation and finalisation of profit and loss account, balance sheet, cash

book etc and ensuring compliances of all Indian Accounting Standards Scrutiny of general ledgers, trail balance and vendors accounts both manual and in ERP

(Tally, MS Office) Preparation of creditors aging, bank reconciliation statements and stock valuation on

monthly basisAuditing / Taxation

Conducted various tax audit such as VAT audit, CST, Central Excise and Service Tax Preparation of tax audit Report (Form-3CD) of various companies Ensured compliances of various company law related matters such as online filing of

Annual Return (Form-20B), Balance Sheet (Form-23AC), PL(23ACA) and Compliance Certificate (Form-66) with ROC

Responsible for monthly working of TDS liability and e filing of periodic returns for various companies

PROFESSIONAL & ACADEMIC QUALIFICATIONYEAR COURSE NAME OF INSTITUTION RESULT

Nov’ 2011 Chartered Accountancy ICAI 51%

YEAR EXAMINATION BOARD RESULT2006 B.Com (Hons.) Calcutta University 55%2003 Higher Secondary C.B.S.E. 60%2001 Secondary C.B.S.E. 70%

COMPUTER PROFICIENCY Completed 250 hrs. of Computer Training conducted by ICAI. Working knowledge in SAP – FI, FM & PS Module Conversant with various Accounting Packages – IFS, Tally, ACE, FACT, Legacy etc. Working knowledge of MS Office.

EXTRA CURRICULAR ACTIVITIES Participated in various sports activities. Participated in various seminars held in college.

Page 3: CV Abhishek

PERSONAL DETAILS Father’s Name :Arun Agarwal Binjrajka Date of Birth :29th November 1986 Marital Status :Married Languages Known :English, Hindi, Marwari & Bengali Interest and hobbies :Sports, Music, Reading Books, Travelling, etc Permanent Address :25, Park Lane, Kolkata-16