1. ASHUTOSH PARMAR
538 - K/1713, Vigyan Vihar Colony, Triveni Nagar II, Sitapur Road, Lucknow
Contact:+91 8979988899,7379933336 ;Email: ashu.parmar1988@Hotmail.com
FINANCE & ACCOUNTS PROFESSIONAL
Seeking challenging assignments with growth oriented organizations across thecountry
PROFILE
 Competent, diligent & result oriented professional, offering experience of nearly 4.5 years in the domain of
Accounts and Finance with focus on accuracy and authenticity. Currently spearheading efforts with Carrier
Midea India Pvt Ltd., Lucknow as Commercial Executive
 Exposure to various facets of commercial operations including preparing Invoicing, Writing Bills, Recording
Transactions and Accounts Payable & Receivables; proven abilities in managing Sundry Debtors, Suppliers,
making Purchase Orders, Accounts Reconciliation and ensuring timely payments to the suppliers
 Expertise in mobilizing and managing financial resources to meet company’s long and short-term financial
needs, acquired skills in managing customer centric operations & ensuring customer satisfaction by achieving
delivery and service quality norms
 Experience in implementing Finance & Accounting Policies/Procedures; adherence to Statutory Compliances
with the ability to relate theory with practice
 Excellent temperament to multi-task and coordinate various activities under high pressure and time
constraints. Analytical abilities &creativity to build-up competitive advantage and contribute to the growth of
the business
Core Competencies
Finance & Accounts Management  Working Capital Management Inventory Control Cash Flow Management 
Debtors & Creditors Management  Audit  TDS Activities  Liaison & Coordination
PROFESSIONAL EXPERIENCE
CARRIER MIDEA INDIA PVT LTD, Lucknow  Commercial Executive  Since-Mar-2015
 Look after Company’s Credit Control, Commercials & Sales Accounting
 Monitor Customers’ Outstanding, Debtors Ageing, Credit/Debit Notes, Monthly Billing Audit, Dealer Deposit
& Interest Accounting, Bad Debt provisioning, Dealers & Insurance Claims etc
 Daily Coordination with Marketing & Factory for timely issue of SO / STO & Dispatch of Materials from
Factory.
 Look After Stock Reconciliation & Stock Ageing for Depots & Factory.
 Assist in Review & Finalization of Marketing Monthly Sales & Collection Plan vs Actual & Target Setting.
 Look after Sales Tax affairs (F Form, C Form, Returns etc) for Company’s Head Office
 Handling Billing and Vendor Bill Processing. Responsible for preparing C form and F form along with various
other month-end schedules and keeping track with annual budget.
 Responsible for Form 38 Issuance and receipt
 Journal voucher, cash voucher, bank payment vouchers along with the coordination of vendors/customers for
payment follow-ups
 Freight Provisioning, Stock Audits, PDC Tracking, Cheque punching, Taxation.
MAHINDRA AND MAHINDRA LTD (Automotive Sector), Lucknow  Commercial Executive  Aug-2014 To
Feb-2015
 Established and maintained good working relations with various finance sources.
 Responsible for Claim Processing for Lucknow Area Office.

2.  Handling Billing and Vendor Bill Processing. Responsible for preparing C form and F form along with various
other month-end schedules and keeping track with annual budget.
 Responsible for C forms and F forms Issuance and receipt
 Journal voucher, cash voucher, bank payment vouchers along with the coordination of vendors/customers for
payment follow-ups
 Responsible for Dealer Billing,
MAHINDRA GUJARAT TRACTOR LTD, Lucknow  Commercial Executive  February-2014-July-2014
 Responsible for preparing financial reports
 Ensuring compliance with accounting standards & procedures and reconciliation/ finalization of various
accounts within timebound schedules; coordinatingwith other units/branches for intercompany reconciliation
 Developing and maintaining healthy and cooperative working environment within organization by assisting
and coordinating with others time to time to ensure smooth flow of business operations
 Handling all work related to the expenses of retails and stores and preparing report on it
 Authorizingand verifyingJournal voucher, cash voucher, bank payment vouchers along with the coordination
of vendors/customers for payment follow-ups
 Handling Billing and Vendor Bill Processing. Responsible for preparing C form and F form along with various
other month-end schedules and keeping track with annual budget.
 Responsible for Dealer Credit management and looking after all logistics parties and their accounting cum
handling all the issues related to logistics parties
 Responsible for Stockyard Management
MAHINDRA & MAHINDRA LTD (Farm Equipment Sector), Lucknow  Finance Executive  February 2012-
January-2014
 Responsible for preparing financial reports to determine the financial visibility, projecting cash flow and
growth opportunities while preparing projected financial statements
 Accountability extends to financial statements, profit flow/cash flow analysis & management of lines of credit
 Ensuring compliance with accounting standards & procedures and reconciliation/ finalization of various
accounts within timebound schedules; coordinatingwith other units/branches for intercompany reconciliation
 Developing and maintaining healthy and cooperative working environment within organization by assisting
and coordinating with others time to time to ensure smooth flow of business operations
 Handling all work related to the expenses of retails and stores and preparing report on it
 Authorizingand verifyingJournal voucher, cash voucher, bank payment vouchers along with the coordination
of vendors/customers for payment follow-ups
 Handling Billing and Vendor Bill Processing. Responsible for preparing C form and F form along with various
other month-end schedules and keeping track with annual budget
 Responsible for Dealer Credit management and looking after all logistics parties and their accounting cum
handling all the issues related to logistics parties
EDUCATIONAL CREDENTIALS:
MBA (finance/Marketing), 2011;SRMS College of Engineering & Technology, Bareilly, 61%
PG Diploma in Finance Management, 2009;Lucknow University,61%
B. Com, 2008;Lucknow University,52.65%
12th, 2005;CBSE Board, 62.35%
10th, 2003;CBSE Board, 54%

3. Computer Proficiency; One year Advance Diploma in Computer Application
MBA Dissertation Project
Title Consumer Perception towards ServiceQuality
Client A case study with UNINOR
Description Project aimed to collect data from respondents to assess consumer perception towards quality of
service provided by UNINOR
Summer Internship Training Attended
Title Working Capital Management
Client Hindustan Construction Company Ltd, Barabanki
Description Project entailed item-wiseanalysis and impact of various elements or components over Working Capital
Industrial Visits Undertaken
 IFFCO Plant,Aonla unit, Bareilly and analyzed their manufacturingunit
 J.K Sugar, Mirpur, Bareilly and analyzed their production strategy
Date of Birth: 24th January,1988
Reference: Availableon request