Hemant kumar Nagpal

Passed B.COM ( PASS ) Passed CA ( FINAL )

Domain Skills         

                       

Accounting / Auditing Functions

Ü Supervising the preparation and maintenance of Plant Accounts which has turnover of more than 10000 Crore   which comprises assets of worth 3000 Crore  .

Ü Handling the complete planning & management activities for ensuring completion of internal, statutory, and tax audits within time.

Ü Implemented GST in pant Nagar Plant and done the backword working of Excise duty on raw material to tale the input excise duty credit from CGST/IGST as earlier unit was in Excise exempted zone.

Ü Vigorously follow up on Tool & Capital advance to ensure that such advance is adjusted on time and capitalisation is done on timely basis.

Ü Responsible for Quarterly audit (Auditor are always from big 4 ) current auditor was from PWC and to ensure that all ARPs are sent to head office on timely basis so that final audit is completed on schedule date.

Ü Ensured accurate and timely financial statements for statutory. Management and bank reporting purpose  .

Ü GST Handling and Managed finance department with staff of over 15 young and professional team. Done productivity improvement through deep driving and innovating across finance team. Taken various initiative for cost control during K54 project.

Ü Review of Cash flow statement and coordination with corporate finance team for effective utilization of fund.

Ü Review of General ledger on regular basis to ensure proper Hygiene of books of accounts

Ü Submitting stock details on monthly basis for insurance and bank Audit .

 

Management Accounting (MIS) and Costing

Ü Monthly/Quarterly/Half yearly/annual reporting to head office reflecting Net Sales, Cash flows, Profitability, Order intake, Forecasting etc. of the Company

Ü Preparation of Budgets for Operational Expenditure & Capex, with periodical reviews and Variance analysis with respect to Regional Budgets.

Ü Product Costing with maintenance of Cost centres, various analysis of profitability of new products/current products.

Ü Participation in team activities connected to formulation of cost reduction mechanism .

 

Miscellaneous

Ü Management of daily banking operations and maintenance of good relationship with banks and financial institutions.

 

Ü Risk Analysis for Insurance of Assets and handling of claims.

 

Helped in Implementation of ERP in Year 2000 In Minda Switch Masters Limited , Helped in Implementation of SAP in Ashok Leyland Ltd in Year 2012 Training done / Attended

Ü Team Building by Think Inc.

Ü Success that Succeeds by Think Inc.

Ü Various training provided by Ashok Leyland ( In house and outsourced  trainer ) On Effective leader ship and communication skill, 

 

Period	Name of the Organization	Role
Since Nov’07 To SEP 19 ( VRS Taken)	Ashok Leyland Ltd. – Commercial vehicle manufacturing Co) Pant Nagar Plant ( Uttarakahand).	AGM – Accounts, Promoted as Assistant General Manager in 2014 .
Nov’02-Nov’07	Krishna Maruti Ltd., (Joint venture of Maruti Udyog Ltd ) , Gurgaon, Haryana	Sr. Manager -Finance & Accounts
Dec’00-Nov’02	Sakata Inx (India) Pvt Ltd., MNC (Chemical manufacturing company) Bhiwadi, Rajasthan	Plant Accounts & EDP Manager
Mar’99-Nov’00	Switch Masters Ltd., Delhi	Finance Manager
Aug’95-Mar’99	Standard Bettaries Ltd.,  Delhi	Assistant Commercial Manager

 

 

Intelligent Communication System India Ltd. (A unit of Public Sector Co.)

Position: Accountant – period April 1993 to October 1994.

 

Ansal Properties & Industries Ltd. (A renowned Civil Construction Co.) 

Position: Assistant Audit Officer – June 89 to April 1993 .

 

Email: hemant.dwarka@gmail.com

City: New Delhi

Pincode: 110078

State: Andra_pradesh