Vikas Sharma

 Curriculum Vitae Vikas Sharma Ph. - Email-- CAREER OBJECTIVE:- Being a committed team player, want to be a part of a renowned organization, to contribute towards the growth of the Organization, based on my expertise and to further my personal capabilities by learning from the new exposure within the structured framework of the organization. Professional Experience • Working with Godrej & Boyce Mfg. Co. Ltd. as a Sr. Officer (Finance) in PIRE Dept. since 20th Jan, 2014. JOB PROFILE:- Handled Accounts Receivables i.e. Preparation of RA Billing (Erection/supply) & Sales Order Generation relating to Distribution, Substation and Transmission Lines and collection of all the 20 sites in Punjab region. Liaison with PSPCL (For collection follow-up and Resolve billing Issues etc). MIS Reporting i.e. RA Billing, Budgetary Billing & Collection Reports & Stock Compilation Data Reports of PSPCL such as JVR & JMC Report. To perform statutory compliances by collecting of i.e VAT Returns data compilation and reconciliation WCT, TDS, Labour Cess Certificates from PSPCL and booking of same in Baan Accounting software. Controlling Punjab Zone Accounts Receivables through Computer Accounting Software BAAN of Punjab Zone such as WCT & TDS & LABOUR CESS etc. Handling Project Accounting/General financial accounting i.e. Profit and loss accounts, budgetary control and statutory audit. Record keeping all correspondence relating to accounts other activities relating to Power project of Punjab Govt. Price Variation Bills of Conductor, Cable and Transformer processing with PSPCL Punjab. • Worked with Om Sai Power Technology, IMT- Manesar (Vendor of Panasonic India Pvt .Ltd.) as an Accountant since 20th May, 2013 to 17th Jan, 2014. JOB PROFILE:- Prepared records of Inventory and record keeping of Challan inward and outward. Handled and complied daily physical material inventory MIS report. Coordination with Stock and Dispatch Department & Prepare the Reconciliation Statement for closing activities. Prepared Statements Creditors and Debtors Analysis weekly basis. Processing Cash/Bank Payments & Daily Cash book maintained. Maintaining sufficient Cash balance. Bank Reconciliation.  Monthly VAT & CST Liability Calculation & payment. TDS Liability calculation and Payment. Service Tax liability calculation, payments. Liaisoning with Auditor, Bank. • Worked with Genpact, Jaipur as a Process Associate in Finance & Accounting process since 02 -Nov-2011 to 12-May 2013. JOB PROFILE:- Worked for GE-Capital EMEA-WCS and handle activity of financial receivables. Looking activities for reconciliations, Quarterly Vat Return Preparation. Using Oracle software to create spreadsheets and reports. Prepare Quarterly Dash board for process improvement. • Worked in Subu Chem Pvt. Ltd, Bawal (Vendor of Exide Industries Ltd.) as An Account Executive since Jan-10 to Oct-11. JOB PROFILE:- Responsible for preparing records of Challan inward and outward. Responsible for maintaining daily physical stock report. Coordination with Stock and Dispatch Department & Prepare the Reconciliation Statement for closing activities. Responsible for maintain record of Creditors and Debtors & Daily Cash book maintained. Cash collecting from bank and Cheque deposited whenever required & other general accounting duties as assigned. Recruitment of Staff (Worker and Technical level). Meeting with Workers to reduce Absenteeism. Analysis of Employee Satisfaction. Shift Management & Completing Personnel file. Take care of employee attendance records. Prepare report of every month salary of employees. SUMMER PROJECT: Organization :SABMILLER INDIA, Neemrana, Alwar (Raj.) Project :“Statutory Liabilities” Duration :45 working days (from 1st July to 14 Aug.) Role : Management trainee Academic PROFILE:- MBA from Poornima College of Engg. Jaipur, R.T.U. (Kota) 2009. B.com from RR College Alwar, R.U. Jaipur 2006. Senior Secondary from Govt. Sr. Sec. School Shahjahanpur (Rajasthan) 2003. Higher Secondary from Govt. Sr. Sec. School Shahjahanpur (Rajasthan) 2001 SPECIALIZATION:- Major: - Finance Minor: - Marketing CERTIFICATE COURSE:- Certificate Course on ‘General Banking’& ‘Retail Management’ Capsule Course on ‘Information Technology’ Capsule Course on ‘Capital Market’& ‘International Business’ 3 Month Certificate course on “Perfect Computer Accountant” from “APCA” Training under Taxation Advocate. COMPUTER PROFICIENCY:- MS Office – Word, Excel, Power Point, Tally, Internet & E-mail operations. INDUSTRIAL VISITS:- Industrial visit at Alwar, Bhiwadi and Gurgaon Industrial Area in various industries. Industrial visit at Ahmadabad and Diu Industrial Area in various industries. HOBBIES:- Playing Cricket Dancing Personal Details:- Date of Birth : 28th June, 1985 Father’s Name : Mr. Sudhir Kumar Sharma Gender : Male Marital Status : Married Languages Known : English, Hindi Nationality : Indian Permanent Address : VPO – Shahjahanpur, Teh. – Behror, Dist. – Alwar (Raj.) Date - Place - (VIKAS SHARMA)