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Abhishek Gupta

E-Mail: as74gupta@yahoo.co.in ~ Mobile: 09999075280,


Seeking senior managerial roles in Finance & Accounts with growth oriented organisation.

SYNOPSIS
Result oriented professional with nearly 15 years of extensive and collateral experience in the
areas of Finance, Accounts, MIS, Banking Imports in varied industrial sectors. Presently designated
as Deputy Manager Accounts & Finance with SARE Group. Experience in implementing
financial procedures, maintenance & finalization of accounts as per statutory requirements and .
Well versed with ERP and Tally. Resourceful in managing day-to-day accounting functions
including finalisation of accounts, invoices, auditing etc. Proficient in handling accounting
operations in compliance to the rules / regulation laid by governing bodies. Adept in supporting
and sustaining a positive work environment that fosters team performance with strong
communication and relationship management skills.

EMPLOYMENT RECITAL
From July2009 to Till date

Sare Group UK Based FDI


Funded in Real Estate

Deputy Manager Accounts & Finance,

From August07 to April09

Linmark Intl HK Ltd

Asst Manager Finance & Admin

April02 to July07

Orient Craft Limited -(Indias Largest


Garment Export House)
Executive- Accounts/Budgeting
Costing / MIS

May99 to March02

Shivam- Garment Manufacturer


& Exporter

Accountant

KEY RESULT AREAS


Managing finance functions viz. determining financial objectives, designing & implementing systems,
policies, conducting cost analysis and reporting variances to facilitate internal financial control.
Determining the accounts payable position for making timely payments to creditors and accounts
receivable position for receiving timely payments from debtors. ( Project Accounting )

Preparing cash flow for working capital management .


Maintaining & preparing statutory books of accounts, ledgers, payroll, stock register, trial
Balance sheet under IGAAP and IFRS ,

P&L and reconciliation of financial statements in

compliance with the norms.


Making MIS reports to update top management on financial performance, fund management, risks
control, profitability,

Construction planning ,& Monthly Construction Progress Report , Cost

Audit .Prepare Monthly Dash Board for Management .


Formulating annual budgets and conducting variance analysis to determine difference between
projected/actual results & implementing corrective actions.
Strong in Costing and cost centre wise profitability. Prepare records for Cost Audit.
Synchronizing with auditors, finalizing tax audit; evaluating internal control systems / procedures to
highlight shortcomings.
Conducting Tax / Statutory / Stock / Internal Audit and finalizing accounts within the time bound

schedule
Supervising the overall accounting function at branch level and Monthly account close and

submission of management reports.


Monitoring daily transaction.
Controlling Daily Bank Balance Position Managing

Investment of surplus Fund for Short / Long

term
Administrative Work Support Operations by supervising staffs,

planning, organizing, and

implementing administrative systems. Maintains professional and technical knowledge by attending


educational workshops, benchmarking professional standards, reviewing professional publications.
Provides supplies by identifying needs

the staffs .Establishing policies, procedures, and work

schedules. Purchases printed materials and others office stationary by obtaining requirements,
negotiating price, quality, and delivery, approving invoices. Accomplishes staff results by
communicating job expectations, planning, monitoring, and appraising job results, coaching,
counseling, and disciplining employees, initiating, coordinating, and enforcing systems, policies, and
procedures.

Key Accomplishments
Implementation of Accounting system / procedure & systemize the entire accounting
Finalisation of accounts for all SPV in SARE Group
Preparation of financial records of all SPV for Monthly review meeting with Board and Internal
Auditors.
Preparing and monitoring Statutory Compliances ( Direct & Indirect Taxes )
Payment against T/L / closing the Letter of Credit / routine cash management and liaise with
bankers.
ACADEMIC CREDENTIALS

Bachelor of Commerce (B.COM),


IT KNOW HOW
Well versed with MS Office, Tally & other internal ERPs.
PERSONAL DOSSIER
Date of Birth:
Address:
Languages Known:

th

20 July ,1977
House No. 105, Sector- 22, Gurgaon , Haryana.
English and Hindi.