DHEERAJ GUPTA
Finance And Accounts Plant
Naidupeta
Summary
To contribute effectively to an environment where profitability becomes the objective and growth becomes the goal of existence
Overview
20
20
years of professional experience
1
1
Language
Work History
Sr.Manager –Finance & Accounts
Greenlam Industries Ltd
04.2010 - Current
- Preparation of PARTHA, Implementation of MIS in new project, CAPEX Done of HPL Around Rs.300 Cr., Export billing SOP prepare and successfully implemented by me, Domestic billing SOP prepare and successfully implemented by me, All FG BOM implementation in GSL, Store keeper of Bonded warehouse, Handle MOOWER Scheme, CAPEX bill verification and payment process as per terms, Preparation of CAPEX expense on monthly for Banker, Import CAPEX Vendor handle and report to management, Preparation of QMS Data, Preparation of Monthly stock Statement submit it Bank, Preparation of Projection report for limit continuation, Preparation of Data required by Bank, Experience of Accounting in ERP Environment-SAP & BAAN; exposure in Accounts Payable, General Ledger and TDS modules, Reconciliation of Creditors accounts & Bank accounts, Preparation of Monthly Balance Sheets & Consolidations, Closing of books of accounts, Sale V/S expenses comparison with percentage, Coordinating in conducting audits, Preparing necessary records to track the inward / outward movement of goods; conducting stock reconciliation at factory, Prepared of Monthly projection report of Plant, Analysis of monthly variance between actual & budgets
Deputy manager – F & A
Birla Textile Mill
08.2009 - 04.2010
- Preparation of Monthly stock Statement submit it Bank, Rate negotiation with Bank regarding term loan & Cash Credit Limit, Preparation of Projection report for limit continuation, Preparation of Data required by Bank, In charge of Finance and Accounts, Supervising of total accounting operations of the plant, Compilation of operation budget and capital budget of the plant, Projecting the fund requirements of the plant on weekly basis to the management for transfer of the funds, Supervising, guiding and training the sub-ordinates in all accounting and reconciliation matters, Sending fund utilization statement at the end of week explaining any major variations, Dealing with the banks for Overdraft facilities, Review of stock records relating to raw material, stores and finished goods, Finalizing the purchase proposals for procurement of raw materials and stores, Member of contracts finalizing team
Officer – F & A
Bajaj hindusthan ltd.
07.2004 - 08.2009
- Experience of Accounting in ERP Environment-SAP & BAAN; exposure in Accounts Payable, General Ledger and TDS modules, Booking of transactions & issue of cheques to s/creditors & passing of journal entries, Reconciliation of Creditors accounts & Bank accounts, Preparation of Monthly Balance Sheets & Consolidations, Closing of books of accounts, Over more than 3 years of experience in the field of MIS accounts, Knowledge of Service Tax & Sale Tax Return, Control & deposit of T.D.S
- At the end of each month & other day to day jobs as may be assigned by G.M.- Finance & Accounts, Knowledge of Budgeting accounting & analysis, Sale V/S expenses comparison with percentage, Coordinating in conducting audits, Preparing necessary records to track the inward / outward movement of goods; conducting stock reconciliation at branches & factories
Education
CA-Inter - undefined
B.Com - undefined
M.Com - undefined
M.B.A - undefined
Skills
Trueundefined
Personal Information
- Current CTC: 19.50 Lacs
- Father's Name: Mr. Om Prakash gupta
- Date of Birth: 04/25/78
Extracurricular Activities
Active member of College Cricket Team Successfully led a team of 10 members in a scout camp
Timeline
Sr.Manager –Finance & Accounts
Greenlam Industries Ltd
04.2010 - Current
Deputy manager – F & A
Birla Textile Mill
08.2009 - 04.2010
Officer – F & A
Bajaj hindusthan ltd.
07.2004 - 08.2009
CA-Inter - undefined
B.Com - undefined
M.Com - undefined
M.B.A - undefined
Similar Profiles
CHENNUPATI PRABHU KIRANCHENNUPATI PRABHU KIRAN
Assistant Manager - Finance & Accounts at GREENLAM INDUSTRIES LTDAssistant Manager - Finance & Accounts at GREENLAM INDUSTRIES LTD
Shubham KhandelwalShubham Khandelwal
Deputy Manager at Greenlam Industries LtdDeputy Manager at Greenlam Industries Ltd
PUJA PAHUJAPUJA PAHUJA
Manager Administration at Greenlam Industries LtdManager Administration at Greenlam Industries Ltd