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- 1. CURRICULAM VITAE SUDHIR KUMAR JHA MBA (Finance), C.A. (INTER)& ATC, C.S. (INTER) E-mail:sudhirjha60@gmail.com Mobiles.: 9810394933/9599430933 Outline • Demonstrated abilities as a team player with excellent human relationship skill; effectively relating , training , motivating fellow executives while maintaining high morale. • Expertise in accounting and commercial operations including maintenance of books of accounts, finalizations of Balance Sheet, Fund Management, Taxation, Financing of project/Working Capital/ Construction Equipments/Machinery etc., Co-ordination with banks/other institutions regarding credit facilities and other Government Departments. • Experience in Accounting, Financing, Budgeting, Auditing, Taxation, Statutory Compliances, Variance Analysis, Fund Management and Commercial Activity, Inventory Management System. CORE COMPETENCES Accounting Audit Facilitation Fund Management Financing Statutory Compliance Inventory Management, Budgeting Taxation MIS Team Management SAP, Tally ERP, other ERP etc. IGAAP PROFESSIONAL EXPERIENCE SRP AUTOMATION PVT LTD, New Delhi, Since July,2015 SRP Automation Pvt. Ltd (SRPA) is a complete engineering solutions company especially for Hospitality, I.T. ,Commercial, Healthcare, Electronics, Semi-conductor, Photovoltaic other industrial Facilities. The company’s core strength lies in offering complete solutions for Building Management System (BMS), Fire Alarm & detection system, Fire Suppression, Sprinklers & Hydrant System, Access Control, Intruder Alarm System, CCTV, Home Automation, Nurse Calling Systems, Public Address System and other low voltage systems through our in house engineering teams & valued solution partners with immaculate project management, and all the modern tools and equipment. MANAGER- F& A • Supervision & Finalization of Accounting and Financial Reporting. • Computation of Service Tax, VAT Assessment, TDS Return & various statutory Returns. • Monitoring : Sales Tax of Delhi, Haryana, Karnataka, Service Tax, TDS etc., recognition and payment. • Representation before the Statutory Authority like Income tax for Assessment purpose, Sales Tax Authority on various litigation issues. • Banking- Co-ordination with Banker for LC, BG, OD, Interest Calculation On FDR. • Investment-Planning for Short Term /Long Term Investment. • MIS- Monthly basis for Profitability, Invoicing. Budgeting, Ageing of Debtors & Creditors, • Handling various issues related to High Seas Sales & Documentation &compliance etc. • Proper deduction of TDS, Advance tax, Arrears of salary, incentive, bonus etc., their payment. • . Co-ordination with Auditors for internal Audit & Statutory Audit, • Reconciliation of Accounts with Vendors & Customer Page 1 of 3
- 2. Feb’ 2013 to Jun 2015 : Sunrise Autoworld Pvt Ltd (Head –Finance & Accounts). Sunrise Hyundai is the only dealer in entire East Delhi region with 3S facility in its actual sense. After three years of successful operation, Sunrise Hyundai ranks among the Top 10 Hyundai Dealers in this country. • Conceptualizing and implementing accounting policies / principles and tracking system for various functional areas while ensuring compliance with accounting standards procedures. • Preparation of Consolidated Financial Statement according to latest IGAAP and company law, considering various statutory requirements (like I. Tax, Sales tax, Service tax etc.). • Exercising control over day book closure across its various branches. • Assuring statutory compliance relating to taxes like sales tax, service tax, income tax etc. Company Laws / Rules, Procedures and strengthening internal control. • Liaison with banks for working capital arrangement, Auditor - Statutory & Internal, Stock Auditor. • Monitoring Taxation- viz. Income tax, Sales tax, Income Tax, TDS , Service tax and their return Compliances etc. • Issues related with warranty/ extended warranty, wholesale claim retail claim, corporate claim in auto industry from Principal company. • Monitoring the consolidation payroll of employees of the company and their proper evaluation and payment of Provident Fund, Gratuity, ESI etc. (ie. Labour issues) • Mentoring the team on various operation matters, and products to guide them towards successful outcomes and attainment of business objective and targeted revenues. • Handling matters related to Insurance Payout and Finance Payout etc. May’ 2010 to Feb. 2013 : KOHLI GRAPHICS SYSTEM PVT. LTD., New Delhi SR. MANAGER- F& A • Supervision & Finalization of Accounting and Financial Reporting. • Computation of Advance Tax , Service Tax, VAT Assessment, TDS Return & various statutory Returns. • Monitoring : Sales Tax of Delhi, Maharashtra, Pondichery, Haryana, U.P., Service Tax, TDS etc., their recognition and payment. • Representation before the Statutory Authority like Income tax for Assessment purpose, Sales Tax Authority on various litigation issues. • Banking- Co-ordination with Banker for LC, BG, OD, Interest Calculation On FDR • Investment-Planning for Short Term /Long Term Investment. • MIS- Daily , Weekly, Monthly basis. Co-ordination with Auditors, vendors,& Foreign business partner. • Handling various issues related to Scrutiny Assessment , demand notice, FEMA compliance etc. • Proper deduction of TDS, Advance tax, Arrears of salary, incentive, bonus etc., their payment.. Jan’ 2007 TO May’ 2010 : ADANI GAS LTD., Noida ACCOUNTS & FINANCE • Finalization of day to day accounting, BRS & MIS Reporting., Fund Flow & Cash Flow. • Working capital Planning and Arrangement. • Preparation of periodic statement showing Budget Vs. Actual expenses, Variance analysis and reasons of variance & Reconciliation of Budget a/c head to Financial a/c head Page 2 of 3
- 3. Feb’ 2000 to Dec’ 2006: BIRLA TECHNICAL SERVICES, New Delhi SR. ACCOUNTS OFFICER • Preparation of Balance Sheet and income assessment, BRS, Forex, LC, Bank Guarantee. • Dealing with various I.Tax Deptt. for Assessment, Appeal and Appellate Tribunal, Tax planning & management , Remittance of funds to Joint Venture Foreign Partner for winding up of the co. • Preparation & monitoring of TDS return, Service Tax Return, DVAT Return, Sales Tax Return Related Works: April 1995 to Jan’ 2000: SPRINSUN LABORATORIES, New Delhi Jan’ 1990 – Mar’ 1995: AJAY OM & ASSOCIATES, New Delhi Dec.’ 1986 – Dec. 1989: THAKUR VAIDYANATH AIYER & CO. (TVA), New Delhi PROFESSIONAL / ACADEMICS MBA (Finance) - Passed MBA in 2013 with IMT Ghaziabad . CA INTER & ATC– Completed in 1995 from ICAI, New Delhi CS INTER - Completed in 1994 from ICSI, New Delhi B.COM - Completed from C. M .College, L .N. Mithila University, Darbhanga, Bihar. _________________________________________________________________________________________ Date of Birth : Feb’ 03, 1965 Place : New Delhi (Signature) Page 3 of 3