Resume Summary

Name: SANJAY GUPTA Current Location: Lalru

Address: H.No 839, Sector 10 Huda, Ambala Preferred Location: anywhere in India.
City -134003, Haryana.
Date of Birth: 05-02-1973
Gender: Male
Contact No: 7015535641, 9992676212.
Email ID: [email protected] Father’s Name: Sri Mahesh Gupta.

Marital status: Married.

Brief History

Title: ACCOUNTS/TAXATION/BUDGETING/FINANCE/COMMERCIAL/COSTING

Professional Details

Work Experience 26yrs. (Post qualification)

Level Head Accounts & Commercial / Sr. Manager

Functional Area: Accounting/Taxation/Budgeting/Commercial/Audit/Costing

Current Employer Adler Wood India Pvt LIMITED, Lalru (Punjab)

Working as a Plant Accounts & Commercial Manager
from June 2024, Company leading Manufacturer Medium &
High-Density Fiber Board.

Previous Employer (1) JAQUAR AND COMPANY (P) LIMITED, Bhiwadi

(Rajasthan) Worked as a Plant Accounts &
Commercial Manager from September 2022 to May
2024, Jaquar is Group of Company leading Manufacturer
Complete Lighting Solutions.

Previous Employer (2) HIM TEKNOFORGE LIMITED, (Baddi) Worked as a

AGM Accounts & Finance from April 2021 to August
2022. Him Teknoforge is group of company and
Manufacturer Automobiles Gear Box, Gears Forging &
Axles

Previous Employer (3) The Supreme industries Ltd, Lalru (Punjab) Worked as
a Plant Accounts & Finance Manager from Dec.2009 to
March 2021. Supreme is group of company and manufacturing
injection Moulded Products Furniture & Crates.

AMTEK INDIA LTD, (Bhiwadi) Worked as a Deputy Manager

Previous Employer (4)
Accounts from July 2006 to November.2009. Amtek is a group of
company and Manufacturing of auto Parts.

Previous Employer (5) GSP ELECTRONICS PVT.LTD (Noida) Worked as a Manager

Accounts from July 1998 to June 2006. The Company is a
Manufacturer of Degausing coils, Transformers and connectors.
Current Industry Company leading Manufacturer Medium & High-Density
Fiber Board.

Current Salary Rs.11.50 LPA (Exptd. Negotiable)

Qualification

Highest Degree/Diploma I.C.W.A. (INTER) IN JUNE 1996.

Specialization/Stream ICWA

Institute/University Institute of Cost & Works Accountants of India

2nd Highest Degree/Diploma B. Com (Hons) in 1993

Specialization/Stream Commerce (Accounts Honours)

Institute/University MAGADH UNIVERSITY, BODH-GAYA

Computer & IT Working Knowledge of MS-Office Software,

accounting package tally 7.2 & 9, ERP &
SAP FI-CO Module.

Detailed Resume

Brief Profile:

 B. Com (Hons) & I C W A (INTER) in June. 1996 with 26 years exp. of post
qualifications In Manufacturing unit Accounts, Commercial, Budgeting, Costing,
Capex, Inventory management, GST, Bank Reconciliation, PF, ESI, TDS, MIS.

 Finalization books of accounts, Statutory Compliance, Commercial activity,

Monthly, Quarterly, half yearly MIS Closing and working in SAP FI-CO Module.

Job profile/experience:
 Overall Monitoring and control of the Day-to-Day Accounting operations
including Sales order, Production, Dispatch, Stock reports of Finished Goods,
Purchase, Consumption, Monitoring of weighing Bridge movement, Daily Gate in
and out movement, TDS, Bank Reconciliation, PF, ESI & GST matters.
 Monthly, Quarterly and Half Yearly Profitability and e nsure that all
provisions has been taken off before closing activity .
 Manage fund requirement for the Plant and Coordinate with Corporate office for
Fund requirement.
 Monitoring Debtor‘s accounts and following up with Marketing team for
recovery.
 Monitoring filling of GST Returns (GSTR-1, GSTR-3B, ITC-04, GSTR-9 & GSTR-9C)
and liasioning with GST department.
 Reviewing & analysis daily banking activities and Monthly Bank Reconciliation.
 Monitoring Creditor’s accounts and follow up with purchase Dep’t. For advance.
  Preparation and Monitoring of unit Budget and Product Costing run in SAP and
well Conversant with SAP FI-CO Module.
 Inventory valuation on annual basis during closing activity and
monitoring inventory.
 Controlling unit overheads and drive attention for cost reduction and waste
elimination over inventory RM, FG, SFG, Packing, Component & Stored
Consumable and timely highlighting to management, if found any
discrepancies.
 Fixed assets accounting for addition/Deletions and Depreciation working for
financial accounts & income Tax and Co ordination for Physical Verification of
Fixed assets with auditor.
 Checking & Analysis of cost elements of each cost centre on
periodical basis to control the cost like manpower, freight etc.
 Preparation and submission of Monthly stock & insurance statement and QMS
Reports every Quarter ended to bank .
 Finalization of accounts up to balance sheet with adjustment year end closing.
 Overseeing details of salary, sales commission, incentives, tour bills, Freight
inward, Freight Outward, Contractor bills and Computation of Salary TDS etc
given to employees during the month.
 Responsible for all audit at Plant level I.e. (GST, internal, statutory and tax
audit) includes complete finalization of Balance Sheet & Liasioning various Govt.
authorities with internal, statutory and tax auditor of the Company.

Date:-.
Place:- Ambala Sanjay Gupta