CA LALIT GUPTA
Ajmer,Rajasthan
Summary
Qualified Chartered Accountant from ICAI with over 24 years of experience in the areas of Finance, Finalisation of Accounts, Taxation, Audit and Commercial Operations. Presently associated with Ramada Ajmer as GM-Finance. Proven ability to contribute towards improvement in operations, business growth and profit through achievements in cost reductions, internal controls, productivity/efficiency improvements. A keen analyst with exceptional negotiation & relationship management skills. Experience of working in ERP environment.
Overview
23
23
years of professional experience
Work History
GM- Finance
Ramada
Ajmer
09.2018 - Current
- Managing the entire operations of Accounts department with primary accountabilities toward: Managing all accounting operations of the hotel
- Ensuring accuracy of financial information by performing a variety of control functions
- Preparation of annual budget & financial forecasts
- Supporting Month end & year end closing process
- Compliance of all mandatory taxation & levy structures imposed by the government
- Monthly financial MIS as required by the Management
- Preparation of Balance Sheet & P&L of the company
- Coordinating internal & external audits of the company
- Ensuring timely deposit of statutory dues viz
- TDS/GST/PF/ESI
- Ensuring timely filling of various returns
- Coordinating with banks for finance.
Unit Finance Controller
Jaypee Vasant Continental
New Delhi
08.2017 - 08.2018
- Managing the entire operations of Accounts department with primary accountabilities toward: Managing day to day accounting operations of the Unit
- F&B Control Supervision
- Policy & Procedure implementation
- Credit Control Supervision
- Ensuring accuracy of financial information by performing a variety of control functions
- Preparation of annual budget & financial forecasts
- Monthly, Quarterly & Annual Balance Sheet of Unit
- Compliance of all mandatory taxation & levy structures imposed by the government
- Monthly Progress Report of Unit as against budget
- Coordinating internal & external audits of the Unit
- Ensuring timely deposit of statutory dues viz
- TDS/GST/PF/ESI
- Ensuring timely filling of various returns.
Dy. Financial Controller
Jaypee Greens Golf & Spa Resorts
Gr. Noida
08.2016 - 08.2017
- Managing the entire operations of Accounts department with primary accountabilities toward: Assisting Addl
- GM Finance in carrying out financial function smoothly
- Managing day to day accounting operations of the Unit
- Ensuring accuracy of financial information by performing a variety of control functions
- Preparation of annual budget & financial forecasts
- Monthly, Quarterly & Annual Balance Sheet of Unit
- Compliance of all mandatory taxation & levy structures imposed by the government
- Monthly Progress Report of Unit as against budget
- Coordinating internal & external audits of the Unit
- Ensuring timely deposit of statutory dues viz
- TDS/Service Tax/PF/ESI
- Ensuring timely filling of various returns.
Financial Controller
Country Inn & Suites By Carlson
Ajmer
02.2015 - 02.2016
- Managing the entire operations of Accounts department with primary accountabilities toward: Managing all accounting operations of the hotel
- Ensuring accuracy of financial information by performing a variety of control functions
- Preparation of annual budget & financial forecasts
- Supporting Month end & year end closing process
- Compliance of all mandatory taxation & levy structures imposed by the government
- Monthly financial MIS as required by Carlson
- Preparation of Balance Sheet & P&L of the company
- Coordinating internal & external audits of the company
- Ensuring timely deposit of statutory dues viz
- TDS/Service Tax/PF/ESI
- Ensuring timely filling of various returns.
AGM - Accounts
Ansal Properties & Infrastructure Ltd.
New Delhi
06.2012 - 03.2015
- Handling Balance Sheet & other accounting related matters of Utsav Hospitality & Clubs Private Limited having a running hotel at Ajmer & three clubs at Gurgaon, Lucknow & Jaipur Projects
- Coordinating internal & statutory audit of Hospitality Division
- Budgeting & forecasting for Hospitality division
- Profitability statement of Rajasthan & Punjab projects of Ansal Properties & Infrastructure Ltd
- For recognition of Sales & Cost on the basis of percentage of completion
- Consolidated Financial Statements (CFS) of the Ansal Properties & Infrastructure Ltd Group
- Cash Management Scrutiny & Finalisation of Trial balance of Rajasthan & Punjab projects for the statutory audit.
Project Management
Ansal Properties & Infrastructure Ltd.
Jodhpur
04.2005 - 03.2012
- Managing the entire operations of Accounts department with primary accountabilities toward: Project Management Accounting of the Projects Verification & processing running account bills of contractors
- Cash Management Preparation of quarterly profitability statement of projects for recognition of Sales & Cost on the basis of percentage of completion Scrutiny & Finalisation of trial balance of the project for the statutory audit & compilation at Head Office
- Audits & Tax Matters Key Member of committee appraising & awarding contracts.
Deputy Manager Finance
Divya Bhaskar
Ahmedabad
05.2003 - 03.2005
- Accountable for monitoring day-to-day accounting affairs of Ahmedabad unit as Profit Centre; ensuring timely billing of advertisement published and timely payments of statutory dues
- Handling tax and audit related matters in adherence to statutory guidelines; ensuring proper compliance of Internal audit reports, fulfillment of requirement of Statutory & Tax audits
- Working in AR Module of SAP.
Partnership Assignment
Raj & Rakesh, Chartered Accountants
Ajmer
01.2001 - 05.2003
- Successfully handled various audit assignments including: Internal Audit of Danik Bhaskar Publication, Ajmer Division
- Statutory audit of Mahalaxmi Mills Ltd., Beawar
- Statutory audit of New India Insurance Co
- Ajmer Division
- Statutory Bank Audit of State Bank of Bikaner & Jaipur, Ajmer & Kishangarh Branch
- Tax Audit of Medium Size Companies, Partner Ship Firms & Proprietary Concerns
Education
Skills
- Accounts & CIP
- Auditing & Taxation
- Budgeting & MIS
Affiliations
Member of the Institute of Chartered Accountants of India. Passed CA Final Examination in Nov’2000.
It Skill Set
- MS-Word
- MS-Excel
- Oracle 11i Module AP, AR, GL and Cash Management
- IDS
- OPERA
- WINHMS
Articleship Training
- Ashwani Kumar Goyal & Associates, CA, New Delhi, 08/93, 12/94
- Raj Kumar Agarwal & Associates, CA, Ajmer, 01/95, 08/96
Personal Information
Date of Birth: 06/08/72
Timeline
GM- Finance
Ramada
09.2018 - Current
Unit Finance Controller
Jaypee Vasant Continental
08.2017 - 08.2018
Dy. Financial Controller
Jaypee Greens Golf & Spa Resorts
08.2016 - 08.2017
Financial Controller
Country Inn & Suites By Carlson
02.2015 - 02.2016
AGM - Accounts
Ansal Properties & Infrastructure Ltd.
06.2012 - 03.2015
Project Management
Ansal Properties & Infrastructure Ltd.
04.2005 - 03.2012
Deputy Manager Finance
Divya Bhaskar
05.2003 - 03.2005
Partnership Assignment
Raj & Rakesh, Chartered Accountants
01.2001 - 05.2003
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