CA Brijesh Gaba : working as Manager - Finance in IT company
| Looking for job in: | Any |
| Key skills: | Accounting, finance, Expert in Excel, Self starter, quick learner |
| Candidate CV resume: | CURRICULUM VITAE BRIJESH GABA Contact: 9811475877, 9911074584 brijesh.gaba@gmail.com/brijesh.gaba@hotmail.com House No. 34B, Second Floor, Moti Nagar, New Delhi 110 015 CAREER OBJECTIVE To attain respectable level in the area of finance in a growth oriented and to play a vital role in growth of the organization by using my skills and knowledge and in turn foster personal growth. EDUCATIONAL & PROFESSIONAL. QUALIFICATION :- Associate member of the Institute of Chartered Accountant of India. (Qualified CA in May, 2004) Bachelor of Commerce (H), A.R.S.D college, Delhi University XIIth , SBM school, Shivaji marg, New Delhi With 75% marks WORK EXPERIENCE Presently working in Steria India Limited, Noida Designation: Manager - Finance Duration June 2008 presently working Job Responsibility Following are the major responsibilities Financial Control & Reporting: a) Analytical review of P&L and BS for Client & Identification of issues & communicating the same to FM. b) Producing all monthly financial information in line with agreed timescales- Month end actual (Orders, Revenue, Contribution) and variance analysis. c) Reporting to Client Directors/ Project Managers to be sufficiently clear to enable a meaningful analysis. d) Proper monitoring of account for Cost Control Purposes & identifying the issues which may result in increased cost & also providing the alternatives available, if any to reduce the cost. Forecasting: a) Preparing Timely forecast as agreed with the FM/ Client Director. b) Highlighting Potential Risk and Opportunities to the extent known. c) Developing process to ensure the forecast inputs are received well in advance so that timely forecast can be prepared. Debts Management: a) Ensuring all Fixed Price Invoices have been raised per contractual terms b) Reviewing of Under/Over billing post invoicing. c) Coordinating with AR to ensure timely recovery of debts & inform FM/Commercial/PM about the issues, if any. d) Reconciliation of payment received against invoices raised & following up for the overdue debts. Service Improvement: a) Preparation of SOPs for all ongoing activities. b) Developing templates for repeating activities to reduce the time & to increase the accuracy by incorporating checks. c) Reviewing existing processes & working on improving the same wherever possible. Oracle Transition: a) Ensuring all relevant information is provided to Transition Team for smooth transition of Sector Finance data. b) Stabilization of delivery of existing offshore activities under Oracle live environment as agreed with FM/ Client Director. c) Discussing & resolve issues relating to data analysis & reporting under Oracle live environment with appropriate person. Worked with Universal Granites & Marble (I) Pvt. Ltd Designation: Deputy Manager (Accounts) Duration Jan 2006 June 2008 Job Responsibility Following were the major responsibilities Debts Management: Aging Analysis: To check the overdue receivables, Authorization of payment received Following up with Sales Managers for Overdue Debts Analysis Stock Analysis: Ascertaining the stock movement to check slow moving, fast moving & Dead Stock Gross Margin Analysis: Calculating Gross margin earned from Different Customers as well as from different products Customer Analysis: Analyzing customer wise Sales & providing comparison REP Analysis: Analyzing sales on the basis of Sales Manager MIS Preparing Receivable Position Preparing Inventory Position Collection Report : To keep an eye on the movement of fund as well inflow of funds in various locations from various sources Inter Company Fund Transfers Preparing other Templates for MIS purposes & Automation of recurring activities Forecasting & Variance Analysis Preparing Timely forecast as agreed Highlighting Potential Risk and Opportunities to the extent known. Revising forecast on regular basis. Analyzing variance in Actual results & forecasted results. Finalization of Account Preparing income statement & Position statement for internal purposes Reconciliation Inter company Reconciliation Bank Reconciliation AP-AR Reconciliation Other Works Payroll & TDS Matter Coordinating with Auditors Filing Foreign Inward Remittance Certificate with RBI Maintaining Petty Cash account Worked in a BPO co. (eMR Technology Pvt. Ltd, Gurgaon) Designation: Financial Analyst Duration Oct 2004 Dec 2005 Job Responsibility Our client is among Fortune 500 companies & is engaged in Mortgage loan. For the purpose of mortgage loan process, following functions are performed: Financial Statement Analysis: Reclassification of items of financial Statement based on the guidelines provided to calculate the DSCR Preliminary Loan Sizing: Evaluating Loan Request package received to check the loan entitlement Quality Re-Rating: To re assess the risk attached with the property against which loan has already been given ArticleShip : Worked with Mr.P.L.Gupta FCA, of Gupta Pyare Lal & Associates, Narayana Designation Audit Incharge Duration April 2003 Aug 2004 Job responsibilities Clients in the organization were from different lines of business viz. service, manufacturing, Traders etc. I was responsible for the following: Compilation of Accounts Preparation of Income tax return Preparation of Tax audit report Computation of taxable income Auditing & vouching Review of Bank Details Evaluating internal control AUDIT UNDERTAKEN STATUTORY AUDITS: Name of the organization Deals in Mahalaxmi Roller Flour Mills Manufacturing concern. Sri Ambey Chemicals Trading Co. Deals in Shares Ancient Pharmaceuticals Industries Ltd. Manufacturer & Exporter of Bulk Drugs PRL Leasing Ltd. Leasing Co. A.R.S.H. Metals Deals In Metals TAX AUDIT of various Trading concerns Mr. Rakesh Kumar Gupta FCA of Rakesh Kumar Gupta & Associates of Jawala Heri, Paschim Vihar. Duration August 2000 April 2003 Job Responsibilities: My job responsibilities were Bookkeeping, Preparation of Bank Reconciliation Statement, Auditing & Vouching, Preparation of Various Reports, Preparation of income tax return etc COMPUTER SKILLS Knowledge of Following: Microsoft Axapta (ERP) SAP MS Office Tally PERSONAL DETAILS Fathers name : Mr. Om Prakash Gaba Mothers name : Mrs. Veena Gaba Gender : Male DOB : May 9, 1978 Marital Status : Married Passport Details : Interest : Playing cricket, chess & reading books Nationality : Indian Languages known Read : Hindi, & English Write : Hindi, & English Speak : Hindi, English, Multani, & Punjabi DATE : PLACE : NEW DELHI (BRIJESH GABA) |
| Educational details: | Chartered accountant, B.com (H) |
| Name: | Mr. Brijesh Gaba |
| Age: | 34 years old, male |
| Total experience: | 5 years |
| Currently employed: | Yes |
| Phone number: | +91-9811475877 |
| E-mail address: | brijesh.gaba@steria.co.in |
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