Vimalbhai Bhardwaj

ACADEMIC QUALIFICATION:

CMA - ICWA           :   JOIN 2018 (Intermediate)

MBA With Finance    :   Passed in 2013 with 59% from IGNOU University.

B.Com                      :   Passed in 1997 with 53% from Saurashtra University.

              H.S.C.                    :   Passed in 1994 with 57% from G.S.B.C. Board.

IT SKILLS:

·         Well versed with:

§  SAP (MY SAP ERP ECC Version 5.0 & ECC 6)

§  Tally 6.10, I also Teached Tally 6.10

§  Operating Course with “A” Grade & MS Office Suite

§  All Basic Concepts of Internet.

§  Oracle Based software BAN, Spectrum

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·       Handling of Accounting Department.

·       Accountable for checking supplier/cash bill passing & payment on timely basis and managed timely scrutiny & reconciliation of supplier/expense ledger

·       Accountable for Finalization of Books of Accounts for the Monthly/Quarterly & Yearly (Plant wise & Consolidate) published the Result and Annual Report.

·       Accountable for Tax Audit, I.T. Computation  & Income tax Return Filing with XBRL Format Return,

·       Accountable for Direct Taxation & Completion of Income Tax assessment, Sales Tax assessment, and timely Submitted to Advance Tax with proper analysis

·       Accountable for MIS like Profitability, Other Income, Misc. Expenses, Budget review and monitoring,  comparative to Budget & Actual, Inventory, RM consumption %, Payable, Receivable, Fund Flow, Cash Flow, etc… with analysis

·       Analyze Actual with Budget as well as previous year Actual, for the Quarter, Half year, 9 months and year ending and other Presentation for Board Meeting, Audit committee & AGM meeting.

·       Plan Budgeting for Next financial year, Projected Books of Accounts

·       Ledger scrutiny and details updating for Finalization of Accounts, Income Tax Assessment & Audit purpose.

·       Handling Statutory & Internal audit and the co-ordination of other departments

·       Cost Audit & Costing Work.

·       Handling a team of 9-10 people

·       Accountable for Monitoring Fixed Assets, Addition, Depletion, Depreciation, Borrowing cost, Manages and reviews the creation of new assets, monthly depreciation calculation and posting, and the disposals/retirements of assets as well as maintaining dependent tables (useful lives schedule, etc.)

·       Supervise of   Excise & Sales Tax/VAT matter, Returns, Audit, Assessment

·       Supervise Indirect Tax–Compliance

·       CMA data & QIS related, 

·       Supervise of Drawing Power, Stocks and Book Debt to Bankers

·       Projection and Cash Flow for upcoming periods and Capital Budgeting.

·       Analyzing the bearing preparation process, recognizing the cost reduction areas/wasteful activities, input-output reconciliation and scrap sale reconciliation

  

SAP System Experience (ABC & Anupam):

·       Implication of ECC 6

·       Making of Month end & Yearend activity and posting of Monthly Depreciation, Vendor Clearing, GL A/C. Configuration, and All Type of Activity Done in FI & MM.

·       Creation Of Material Master, Vendor & Customer Master  & GL Master

·       Configuration in Financial Statement & GL Assign as per Schedule VI.

·       Create & Maintain of Assets & Assets Register - Acquisition, Retirement, transfers and scrapping of Assets, Depreciation runs.

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ACADEMIC QUALIFICATION:

CMA - ICWA           :   JOIN 2018 (Intermediate)

MBA With Finance    :   Passed in 2013 with 59% from IGNOU University.

B.Com                      :   Passed in 1997 with 53% from Saurashtra University.

              H.S.C.                    :   Passed in 1994 with 57% from G.S.B.C. Board.

IT SKILLS:

·         Well versed with:

§  SAP (MY SAP ERP ECC Version 5.0 & ECC 6)

§  Tally 6.10, I also Teached Tally 6.10

§  Operating Course with “A” Grade & MS Office Suite

§  All Basic Concepts of Internet.

§  Oracle Based software BAN, Spectrum

ACHIEVEMENTS:

·       ABC Bearings Limited I become Manager - Account & Finance within 1 year. My effort and management support I submitted the MIS 3^rd instead of 7^th every month, and submitted the Balance Sheet with MIS instead of Quarterly (after Audit).

·       EPP Company I have joined as a Cashier and I become Asst. Manager in 3 years

·       Meena Agency J/v Tata Ref. Ltd, I become Head of Account within 6 Months.

·       In Ajanta Mfg. Ltd, I have completed pending Vat Audit & Assessment and cleared dues from the Government  Liabilities (TDS, Service Tax, VAT/Sales Tax)

 

 

STRENGTH & WEAKNESS:

·       Flexible, Consistent and disciplined, Confident, Able to Work Independently And With The Team, Leadership

·       Straight forward, Trust People very quickly, Fast Decision

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ORGANISATIONAL EXPERIENCE:

v  Organization Name    :  Benzo Chem Industry Pvt Ltd, Dahej 

·         Profile           :   New Projects for Manufactures of Chemicals

o    Designation    : Manager Accounts & Finance

o    Reporting       : CFO,  Directors

o    Work Period  : Apr - 2018    to     Till Date

 

·       Handling Project Accounting & Finance

·       Ensure day to day accounting transaction complete in time

·       Authorizing of Project Bill(RA),regular Bill / Vouchers, Employee cost & payment on timely basis, and checking the Proper head of booking

·       Ensuring the FAR and related all transactions is done being time period

·       Ensuring & managed timely scrutiny & reconciliation of supplier/expense ledger

·       Accountable for Finalization of Books of Accounts for the Quarterly & Yearly.

·       Accountable for Direct / Indirect Taxation, & Completion of Income Tax assessment.

·       Ensuring of GST matter, Returns, Audit, Assessment, Refund

·       Ensuring Legal, Direct/Indirect Tax–Compliance, Refund.

·       Ensuring Liaising work in process

·       Ensuring the SEZ Related Work, like DTA, Endorsement of Service Bill, monthly compliances, etc...

 

 

 

 

v  Organization Name    : Anupam Group of Company

·           Anupam MHI Industries Limited (MNC),

·           Anupam Industries Ltd.,

o    Profile                 :   Manufactures of Crain’s having annual turnover of Rs. 300 Crores. (Consolidation 450 Crores)

o    Designation  : Manager Accounts & Finance

o    Reporting      : CFO,  Directors

o    Work Period : Feb - 2015    to     April 18

·       Handling of Accounting & Finance.

·       Ensure day to day accounting transaction complete in time

·       Core team member of Implication of GST Configuration in SAP, Account & Finance transaction, proper grouping, Reporting & systematic, Trained to subordinate

·       Review the TB and All Ledger & do the grouping of new Ledger in Financial Statement

·       Authorizing of Bill / Vouchers, Employee cost & payment on timely basis, and checking the Proper head of booking

·       Ensuring the Fixed Assets related all transactions is done being time period as per put to use certificate

·       Ensuring & managed timely scrutiny & reconciliation of Bank, supplier/expense ledger

·       Accountable for Finalization of Books of Accounts for the Quarterly & Yearly.

·       Accountable for Tax Audit, I.T. Computation.

·       Accountable for Direct / Indirect Taxation, & Completion of Income Tax assessment.

·       Ensure the all entry booked before the MIS and Financial Statement

·       Accountable for MIS like the one Profitability, other Revenue, Expenses fixed & variable, Payable, etc… with analysis, comparison with Pre. Months, Quarter, Years

·       Ledger scrutiny and details updating for Finalization of Accounts, Income Tax Assessment & Audit purpose.

·       Handling & Co-ordinate with BIG 4 Statutory & Internal auditor and the other Dept. and  Banks

·       Handling a team of 9 people

·       Ensuring of GST matter, Returns, Audit, Assessment, Refund

·       Ensuring Legal, Direct/Indirect Tax–Compliance, Refund. 

·       Ensuring of Banking fund/ non fund, monitory daily Operation with bank

·       Co-ordinate with banking person for stock audit, Loan section, CMA Related, daily rooting transaction.

 

 

v  Organization Name    : ABC Bearings Limited – Bharuch

o    Profile                 :   ABC manufactures of Bearing for major automobile Manufacturers like TATA Motors, Ashok Leyland, TAFE, Punjab Tractors, Escort, Mahindra & Mahindra etc. having annual turnover of more than Rs. 200 crores.

o    Designation  : Manager – Accounts & Finance

o    Reporting                 : G.M. (Accounts & Finance) (CFO –wef 2014)

o    Work Period          : August- 2007    to     February – 2015

o    Reason for Leaving: Professional & Monitory growth

 

     Key Result Areas:

·       Handling of Accounting Department.

·       Accountable for checking supplier/cash bill passing & payment on timely basis and managed timely scrutiny & reconciliation of supplier/expense ledger

·       Accountable for Finalization of Books of Accounts for the Monthly/Quarterly & Yearly (Plant wise & Consolidate) published the Result and Annual Report.

·       Accountable for Tax Audit, I.T. Computation  & Income tax Return Filing with XBRL Format Return,

·       Accountable for Direct Taxation & Completion of Income Tax assessment, Sales Tax assessment, and timely Submitted to Advance Tax with proper analysis

·       Accountable for MIS like Profitability, Other Income, Misc. Expenses, Budget review and monitoring,  comparative to Budget & Actual, Inventory, RM consumption %, Payable, Receivable, Fund Flow, Cash Flow, etc… with analysis

·       Analyze Actual with Budget as well as previous year Actual, for the Quarter, Half year, 9 months and year ending and other Presentation for Board Meeting, Audit committee & AGM meeting.

·       Plan Budgeting for Next financial year, Projected Books of Accounts

·       Ledger scrutiny and details updating for Finalization of Accounts, Income Tax Assessment & Audit purpose.

·       Handling Statutory & Internal audit and the co-ordination of other departments

·       Cost Audit & Costing Work.

·       Handling a team of 9-10 people

·       Accountable for Monitoring Fixed Assets, Addition, Depletion, Depreciation, Borrowing cost, Manages and reviews the creation of new assets, monthly depreciation calculation and posting, and the disposals/retirements of assets as well as maintaining dependent tables (useful lives schedule, etc.)

·       Supervise of   Excise & Sales Tax/VAT matter, Returns, Audit, Assessment

·       Supervise Indirect Tax–Compliance

·       CMA data & QIS related, 

·       Supervise of Drawing Power, Stocks and Book Debt to Bankers

·       Projection and Cash Flow for upcoming periods and Capital Budgeting.

·       Analyzing the bearing preparation process, recognizing the cost reduction areas/wasteful activities, input-output reconciliation and scrap sale reconciliation

  

SAP System Experience (ABC & Anupam):

·       Implication of ECC 6

·       Making of Month end & Yearend activity and posting of Monthly Depreciation, Vendor Clearing, GL A/C. Configuration, and All Type of Activity Done in FI & MM.

·       Creation Of Material Master, Vendor & Customer Master  & GL Master

·       Configuration in Financial Statement & GL Assign as per Schedule VI.

·       Create & Maintain of Assets & Assets Register - Acquisition, Retirement, transfers and scrapping of Assets, Depreciation runs.

 

v  Organization Name    : Ajanta Manufacturing Limited, Morbi

o    Designation  : Sr. Officer – Accounts & Finance

o    Reporting    : V.P. - Accounts & Finance 

o    Work Period : January - 2007    to     August- 2007

o    Reason for Leaving: Family Problem (we have to shift to Bharuch)

     Key Result Areas:

·       Accounting Work up To Finalization

·       Scrutinized of All type of Ledger & Groups.

·       Vat Tax up to return filing & Submission of Form “F” & “C”

·       Income Tax Work, TDS Tax, F.B.T. & S. Tax Work. up to return filing

·       Checking & Passing of  Import & Domestic Bill

·       Bank Stock statement & Checking of Reconciled Bank Statement.

·       Branch transaction (i.e. Stock Tran., Branch Sales, Branch Debtors, Branch Exp., etc…)

·       Stock follow-up with Plant & All Branch on daily Basis & Monthly Basis

·       Coordinate with Auditors, Cash / Fund Flow Projection

v  Organization Name    : Meena Agency Pvt. Ltd., in Bis. Ass. with TATA Refractory

  (New Project)

o    Designation  : Head – Accounts & Finance

o    Reporting                 : Mr. Chinnari, (Comm. Manager Of TATA Ref. Ltd.,)    

o    Work Period             : January - 2005    to     January – 2007

o    Reason for Leaving: Near to Home due to Medical treatment of Father’s Paralysis attack   

 

     Key Result Areas:

·       Accountable for all the finance and accounts related matters.

·       Monthly Provision of Marketing, Administration and Factory Expenses for Balance Sheet & MIS.

·       Handle all kind Of Accounting Work up To Finalization

·       Handle all kind Of Vat Tax, I. Tax Work, and TDS Tax & Service Tax Work.

·       Scrutinized of All type of Ledger & Groups, Cash Flow & Fund Flow with monthly projected.

·       Handle all kind of Excise Work & Excise with Department

·       Handled Construction & Capitalization of Fix Assets, Addition/Deletion and maintaining Asset register.

·       Preparation of all kind of Assessment Paper (Income Tax, Sales Tax, Excise).

·       Handle of All type of Stock (Receiving, Consumption & Dispatch). Maintain Stock Register and Stores follow-up. All routine day-to-day planning to collection of payments & daily Bank Transaction.

·       Controlling over of all debtors by classifying them in to age wise.

 

v  Other relevant experience:

 

Name Of The Organization	Designation	Duration
S.M. Diesels	Clerk In Account Dept.	1     Year
Bhavin Associates [C.A.]	Accountant	2   Year
Gujarat Intrux Limited	Cashier Cum A/C. Assistant	1     Year
Elasto Polymer Processors (Guj.) Pvt. Limited [EPP]	Assist. Manager (Accounts)	1-4-1999  To 31-12-2004 (6 Years)

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Email: vnbhardwaj@rediffmail.com

City: Bharuch

Pincode: 392001

State: Gujarat