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NARESH KUMAR [ACA, B.Com] Address: T4-301, 3rd Floor Taksila Heights, Sector 37C Gurgaon 122001 Mobile No. +91-8447401901 E-mail: [email protected] CAREER OBJECTIVE To work with a reputed organization where recognition and rewards grow in parallel, reflecting my efforts towards achievement of the organizational objectives. PROFESSIONAL EXPERIENCE Chartered Accountant with 5 years and 2 months experience in preparation and finalization of annual accounts as per Indian GAAP, quarterly results as per clause 41 of listing agreement and presentation of performance highlights to board, audit subcommittee, Budgeting, Forecasting and Monthly MIS preparation and review. WORK PROFILE Budget preparation and presentation to the management Forecast preparation on quarterly basis MIS preparation along with variance analysis with budget and forecast on 8 th working day of following month. HFM upload on month basis on 10 th working day of the following month. Monthly books closing. Dealing with external auditors for finalization of company accounts including planning, coordinating and execution of statutory audit and tax audit at units and consolidation thereof at corporate level. Support filing work of XBRL with Consultant Filling of Income tax/Wealth tax return and handling Income Tax scrutiny assessment. Preparation and presentation of performance highlights in board meetings. Preparation of audit sub-committee data. Dealing with internal auditors for execution of internal audit function and continuous follow up to ensure that corrective actions have been taken against weaknesses highlights. Responsible for income tax, service tax compliances and day-to-day operation of corporate office. Fixed Asset Accounting and FAR maintenance. EMPLOYER Organization Department Designation Tenure

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Page 1: Naresh_Kumar_C V

NARESH KUMAR [ACA, B.Com]Address: T4-301, 3rd FloorTaksila Heights, Sector 37CGurgaon122001Mobile No. +91-8447401901E-mail: [email protected]

CAREER OBJECTIVE

To work with a reputed organization where recognition and rewards grow in parallel, reflecting my efforts towards achievement of the organizational objectives.

PROFESSIONAL EXPERIENCE

Chartered Accountant with 5 years and 2 months experience in preparation and finalization of annual accounts as per Indian GAAP, quarterly results as per clause 41 of listing agreement and presentation of performance highlights to board, audit subcommittee, Budgeting, Forecasting and Monthly MIS preparation and review.

WORK PROFILE Budget preparation and presentation to the management Forecast preparation on quarterly basis MIS preparation along with variance analysis with budget and forecast on 8th working day of following month. HFM upload on month basis on 10th working day of the following month. Monthly books closing. Dealing with external auditors for finalization of company accounts including planning, coordinating and

execution of statutory audit and tax audit at units and consolidation thereof at corporate level. Support filing work of XBRL with Consultant Filling of Income tax/Wealth tax return and handling Income Tax scrutiny assessment. Preparation and presentation of performance highlights in board meetings. Preparation of audit sub-committee data. Dealing with internal auditors for execution of internal audit function and continuous follow up to ensure that

corrective actions have been taken against weaknesses highlights. Responsible for income tax, service tax compliances and day-to-day operation of corporate office. Fixed Asset Accounting and FAR maintenance.

EMPLOYEROrganization Department Designation Tenure

From ToCompass India Support Services Pvt. Ltd.

Finance & Accounts Manger Finance & Accounts

June 15 Present

Mawana Sugars Ltd. Accounts & Taxation Dy. Manger Accounts & Tax

March 2012 June 2015

S.C. Kwatra & Co. Audit Audit Manager Nov 2010 March 2012Arora & Bansal Chartered Accountants

Audit Article Assistant August 2007 September 2010

EDUCATION

Passed CA (Final) in May 2011. Bachelor of Commerce from Kurukshetra University in 2008. Senior Secondary from Haryana Board in the year, 2004. Secondary from CBSE in the year, 2002.

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COMPUTER PROFICIENCY

Working knowledge of SAP, ERP, TALLY and MS OFFICE.

STRENGTHS Achievement oriented with an ability to manage changes with ease. Strong communication, interpersonal, learning and organizing skills. Ability to manage stress, time and people effectively. Innovative, Positive attitude, enthusiastic and proactive.

PERSONAL INSIGHTMarital status : MarriedDate of Birth : 18th December 1986Languages Known : English, HindiFather’s Name : Mr. Baljeet Singh

NARESH KUMAR