Profile
VIKASH SHARMA
Contact No: +91 9681867315 / 8240923711
Email Id: vca0201@gmail.com
Career Objective
To pursue a highly challenging career in the field of Finance , Accounts & Operational Management , where I would apply my knowledge , experience and ideas to develop high caliber professional skills and effective management technique by proactive research and development activities to ensure protection of interest of industry and emerge as a good corporate professional.
Personal Statement
A success driven , energetic finance professional with the ability to manage Finance and Commercial Operations at mid – senior level management. My candidature apart from my technical skills , ticks several boxes in terms of vision , ability , intellect , leadership , passion and ethics.
Areas of expertise includes :-
• Preparing Audit Schedules on quarterly and yearly basis – Statutory , Internal , Cost and Transfer Pricing Audit.
• Monitoring Monthly Financial Reporting and consolidated reports in compliance with time and accuracy norms.
• Analysis of Financial Statements on monthly basis .
• Coordinating with Team to share MIS Report to Key Management Personnel on daily basis.
• Administering Age – wise analysis of Trade Receivables and Trade payable.
• Undertaking analysis for key indicators to assist top Management.
• Tracking finished goods Inventory level and schedule transfer to warehouses at different locations.
• Documents Negotiation with Bank (Domestic and Export – Letter of Credit)
• Working Capital Management – Monthly Debtors and Stock Statement for calculation of Drawing Power.
• Monitoring of Commercial Operations.
• Contract Costing and Costing of Finish & Semi – Finished goods.
• Zero Base Budgeting and Forecasting.
• Variance Analysis relating to Costing and Budgeting.
• Due Diligence Reviews.
• Developing , and evaluating reliable Internal Control System within the applicable Organisational framework.
• Business – process review , designing , re- engineering and automation.
Professional Experience
1. ADHUNIK METALIKS LIMITED (Oct 16 ……………)
Manager – Finance & Accounts
Key Responsibility include :-
• Conducting Audit of Branches and Corporate.
• Documents Negotiation with Bank.
• MIS Reporting on key Parameters.
• Correspondence with Debtors and Vendors.
• Costing of Finished and Semi – Finished Goods.
• Inventory Management at different storage locations.
• Analysis of Financial Statement on monthly basis.
• Monitoring of Fund flow on daily basis.
• Proactively involved in Financial Due Diligence.
2. ADITYA BIRLA GROUP (April 13 To September 16)
Assistant Manager - Finance & Accounts (Vietnam)
Major Areas of Operation :-
• Finalization of Accounts:
o Accounting in SAP as per the relevant Accounting Standards.
o Preparation of monthly and weekly MIS.
o Solely in Charge of Statutory & Internal Audit.
o Consolidation of Accounts with our Singapore and Dubai Office.
o Transfer Pricing Audit.
• Monitoring Operational Activities:
o Controlling Functional & Operational Activities .
o Document Negotiation with the Bankers.
o Handling of Purchase and Sales Contract.
o Solely responsible for Compliance as per Vietnamese Laws & Regulations.
• Management of Working Capital:
o Debtors and Vendor Management.
o Discounting of Letter of Credit.
o Other modes of fund collection.
o Stock Reconciliation.
3. ORISSA MANGENESE MINERALS LTD. (Nov 11 TO March 13)
Assistant Manager – Finance & Accounts
Operational Functions :-
• Financial Reporting as per relevant standards.
• Documents Negotiation with Banks.
• Working Capital Management.
• Monitoring of Commercial Activity pan-India.
• Stock Management.
• Debtors Management.
• Management of cash inflows.
• Integral part of Internal Audit Team.
• Variance Analysis.
Professional Qualification
• CHARTERED ACCOUNTANT ( Institute of Chartered Accountant of India) - 2011
• COMPANY SECRETARY (Institute of Company Secretary of India) Batch - 2010
• B.Com (Hons.) Calcutta University - 2008
ERP Skills
• SAP
• BCML Vision
• FAR Vision
• ORACLE
• S-Package