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INDERJEET BAGAI • +91- 98186 - 07600
 89-R, 1st
Floor, • * bagaiinder786@gmail.com
New Colony,Gurgaon (HR)
PROFESSIONAL OBJECTIVE
To make a niche for myself in the organization by working along with my colleagues and peers towards
building a stronger and more prosperous future through all round development.
PROFESSIONAL SYNOPSIS
 A dynamic professional with grasp of the various finance ,accounts & Commercial related functions,
laws, policies and procedures of all commercial activities.
 A proactive learner with a flair for adopting emerging trends & addressing industry requirements to
achieve organizational objectives & profitability norms.
 An effective communicator with strong analytical, problem solving & organizational abilities.
 A hard working professional keen in broadening experience with the ability to excel in challenging jobs,
handle diverse functions, adapt quickly to changing trends and processes and thus prove my capabilities.
EDUCATIONAL PROFILE
 MBA (Finance) From Sikkim Manipal University ( in 2009)
 Passed M.Com From Dr.Bhim Rao Ambedkar University ( in 2002)
 Passed B.Com from University of Delhi (in 2000)
PROFESSIONAL EXPERIENCES (TOTAL WORK EXPERIENCE IS 11+YEARS)
Present Position:- Deputy Manager Excise & Commercial.
M/s. Exicom Tele-Systems Ltd.Gurgaon
ETSL is engaged in the business of Manufacturing of SMPS, RBTS &
Other Misc Telecom Equipments for BSNL,Huawei, Bharti, Vodafone
,Idea ,DMRC, MTNL etc for Domestic & International Market.
Period:- June-2012 to Till Date
Indirect Taxation & Commercial:-
CENTRAL EXCISE:-
* Preparation & Filing of Excise returns.(ER-1,ER-4,ER-5,ER-6,ER-7,ER-8) Thru ACES.
• Maintain all necessary records.(Rg-1,RG-23 A (P-II),23 C (P-II), Jobworkers Register etc.)
• Preparation of ARE-1 & Submissions of Proof of Export.
• To Ensure the Cenvat Credit of Central Excise.
• Issuance of CT-1 from Department & deposit Proof of Export.
• Execution of LUT & Bond from Central Excise.
• Issuance of Licenses for Concessional Rate of Duty from Excise to Customs.
• To prepare the record for Excise department as per their requirements.
• To Handle Export Documentations.(Commercial Invoice, Packing List , ARE-1 , SLI , SDF etc.)
• To Maintain & Supervise all routine activities in SAP (Invoice Preparation & All Excise Records upto returns.)
• Laisioning with Excise Authorities on routine basis as per requirements.
• To Prepare all documents for Audits of Excise Audits (Range & CG)& Internal Audits.
• Co-ordination with Consultants as per requirements.
• Co-ordination for Service Tax working etc.
• To update & implement all new ruling of Excise & Service Tax in organization
LOGISTICS & COMMERCIAL:-
• To finalize the contracts of Transporters.
• To finalize the Commercials of all Customers orders in as per as Taxation Point.(Domestic & Overseas)
• To Interact with customers in connection of Commercial issues.(Domestic & overseas Customers)
• To Manage all routine activities of Dispatch for Domestic & Export.
• Stuffing of Containers as per Excise Law.
• Co-ordination with Transporters & Customers according to requirements on routine basis.
• Interaction with Marketing & Finance on routine basis as per requirements.
• To ensure the POD’s collection & submission to marketing for collection purpose.
• Review of Sales Order in SAP as per commercial terms.
Page 1 of 4
INDERJEET BAGAI
 FINANCE & ACCOUNTS
• Preparation of Reconciliation of Excise Vs Finance books.
• Preparation of Reconciliation of Service Tax Vs Finance books.
• Coordination of Documentation department as per requirements.
• Handling Sales Accounting & reconciliation of Excise Sales Vs Finance books.
• To Prepare MIS for Management on monthly basis.
Previous Employers:- Asstt. Manager (F & A)
M/s.Shyam Teleocm Ltd. And M/s.Vihaan Networks Ltd
STL/VNL is engaged in the business of Manufacturing for Telecom
Equipments like Solar BTS ,VBTS ,RBTS & Towers,Repeaters,Antenna’s
etc. for Domestic & International Market.
Period:- FEB-2007 to May-2012
Key Responsibilities :-
 SERVICE TAX:-
• Filing of statutory return ST-3
• Calculation of service tax liability & rebate.
• Liaison with Department upto Audits.
• To Ensure the Cenvat Credit of Service Tax.
 CENTRAL EXCISE :-
• Preparation & Filing of excise returns.(ER-1,ER-4,ER-5,ER-6,ER-7)Monthly ACES Returns.
• Maintain all necessary records.(Rg-1,RG-23 A ,23 CP-II, Job workers Register)
• Liaison with Excise office.
• Preparation of necessary documents for Excise Audit
• Cenvat Credit Management
• Preparation of ARE-1 & Proof of Export.
• To Ensure the Cenvat Credit of Central Excise.
• Issuance of CT-1 from Department & deposit Proof of Export.
• Export Documentations.
 FINANCE & ACCOUNTS
* Preparation of Bank Reconciliation Statement.
• Preparation of Debtors & Creditors Reconciliation.
• Preparation of Budget Vs Actual.
• Day to day routine activities of Accounting.
• Passing of Bills as per work orders / Purchase Orders.
• Coordination of Documentation of Domestic Letter of Credit.
• Coordination with Bankers for Funds Trf /RTGS & Letter of Credits.
• Coordination with Site Accounts & Store Department on their requirements.
• liaisoning with Internal & Statuary Auditors.
• Handling Sales Accounting..
Previous employers:- M/s Shivam Autotech Ltd. Formly known as.Munjal Auto Components. ( an IMS
(TS -16949,ISO-14001,ISO-18001 Certified Company as an Executive F&A
SAL is Manufacturer of Gears & Shafts For Hero Honda Motors
Ltd. & MICO Ltd. (Total Turnover of Munjal Auto is 300 CR)
Period:- OCT-2003 to JAN-2007
Key Responsibilities :-
• RG-1, RG-23 A P-11, RG-23-C P-11, P L A Registers Up to Returns.
• Preparation of Daily MIS for Management.
• Lessening with Excise Range Auditors & Internal Auditors .
• Preparation of Invoice & 57 F-4.
• Service Tax Returns.
• Preparation of Cash & Journal Vouchers & General Accounting
• Handling of Cash
• Implementation of E.R.P. Navision Finance Module.
Page 2 of 4
INDERJEET BAGAI
• Preparation of funds position.
• Preparation of TDS Returns.
• To Handle Sales tax
• Preparation of Bank Reconciliation Stmt & Debtors & Creditors Reconciliation.
• Preparation of Performa Invoice, Commercial Invoice, Packing List.
• Liaison with C.H.A & Duty verification.
• Preparation of ARE-1 & Submission of Proof of Export.
 Previous Employers:-
Digipulse India Private Limited. As an Accounts Executive
DIPL is the manufacturer of Audio Cassettes CD Jewel Box, & DVD for Music Today, Philips, Meltrack etc. Also
engaged in Export of DVD Cases in U.K. & Germany.
Period :- Since Dec-2001 to Sep-03.
Job Profile
• Preparation of Cash & Journal Vouchers.
• Handling Excise & VAT
• Preparation of Export Documentation.
• Dispatch of Materials Including Export Container.
• Day by Day Dealing with Bankers..
• B.R.S., Debtors & Creditors Reconciliation Statements
• Day to Day Accounting, Passing of Bills.
• Finalization of Trading A/c, P&L A/c
• Preparation of MIS for Management.
Enchante Jewellery Limited,(An ISO 9001 Co.) Udyog Vihar,Ph-IV,Gurgaon.
As an Accounts Asst. From May-2000 to Nov-2001 (Job Profile)
• Preparation of Cash & Journal Vouchers.
• Bank Reconciliation Statement.
• Day by day Bank Transactions.
• Debtors & Creditors Reconciliation.
• Day to day dealing with Bankers & Govt. Departments.
• Responsible for Day by Day Routine Accounting.
• Handle Income Tax Cases.
SPECIAL ACHIEVEMENTS -
I have implemented ERP Navision in Shivam Autotech Ltd.& Shyam Telecom Ltd.(Finance + Sales Module)
I have Implemented SAP ,Sales Module in Exicom Tele-systems Ltd.
I have started All Legel & commercial Activities of Exicom 2 Plants Situated in Gurgaon.
I have Participated in NSS Activities at College Lavel.
COMPUTER KNOWLEDGE
 Working knowledge of computer, MS- office, Internet, E-mail, Tally 7.2 & 9 ,Working with ERP like
Microsoft Navision(Finance & Sales Modules), Presently Working on SAP
LANGUAGES:
 English ,Hindi & Punjabi
PERSONAL PROFILE
Father's Name: :- Lt.Shri. Rajpal Bagai
Date of Birth : :- 05-02-1979
Sex: :- Male
Marital Status: :- Married
Permanent Address: :- 89-R, 1st
Floor ,New Colony , Gurgaon (HR) India
Telephone No.: :- 0-98186-07600
Hobbies ;- Listening of Music & Computer related work
Strengths :- Honesty, Punctuality & Hard Work.
Passport No. :- G1594042 Valid up to 05-03-2017
Salary Expected :- Negotiable
DECLARATION & BELIEF
Page 3 of 4
INDERJEET BAGAI
I hereby declare that the facts given in resume are correct to best of my knowledge and belief.
Date:
Place: Gurgaon (INDERJEET BAGAI)
Page 4 of 4

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Experienced Finance and Commercial Professional

  • 1. INDERJEET BAGAI • +91- 98186 - 07600  89-R, 1st Floor, • * bagaiinder786@gmail.com New Colony,Gurgaon (HR) PROFESSIONAL OBJECTIVE To make a niche for myself in the organization by working along with my colleagues and peers towards building a stronger and more prosperous future through all round development. PROFESSIONAL SYNOPSIS  A dynamic professional with grasp of the various finance ,accounts & Commercial related functions, laws, policies and procedures of all commercial activities.  A proactive learner with a flair for adopting emerging trends & addressing industry requirements to achieve organizational objectives & profitability norms.  An effective communicator with strong analytical, problem solving & organizational abilities.  A hard working professional keen in broadening experience with the ability to excel in challenging jobs, handle diverse functions, adapt quickly to changing trends and processes and thus prove my capabilities. EDUCATIONAL PROFILE  MBA (Finance) From Sikkim Manipal University ( in 2009)  Passed M.Com From Dr.Bhim Rao Ambedkar University ( in 2002)  Passed B.Com from University of Delhi (in 2000) PROFESSIONAL EXPERIENCES (TOTAL WORK EXPERIENCE IS 11+YEARS) Present Position:- Deputy Manager Excise & Commercial. M/s. Exicom Tele-Systems Ltd.Gurgaon ETSL is engaged in the business of Manufacturing of SMPS, RBTS & Other Misc Telecom Equipments for BSNL,Huawei, Bharti, Vodafone ,Idea ,DMRC, MTNL etc for Domestic & International Market. Period:- June-2012 to Till Date Indirect Taxation & Commercial:- CENTRAL EXCISE:- * Preparation & Filing of Excise returns.(ER-1,ER-4,ER-5,ER-6,ER-7,ER-8) Thru ACES. • Maintain all necessary records.(Rg-1,RG-23 A (P-II),23 C (P-II), Jobworkers Register etc.) • Preparation of ARE-1 & Submissions of Proof of Export. • To Ensure the Cenvat Credit of Central Excise. • Issuance of CT-1 from Department & deposit Proof of Export. • Execution of LUT & Bond from Central Excise. • Issuance of Licenses for Concessional Rate of Duty from Excise to Customs. • To prepare the record for Excise department as per their requirements. • To Handle Export Documentations.(Commercial Invoice, Packing List , ARE-1 , SLI , SDF etc.) • To Maintain & Supervise all routine activities in SAP (Invoice Preparation & All Excise Records upto returns.) • Laisioning with Excise Authorities on routine basis as per requirements. • To Prepare all documents for Audits of Excise Audits (Range & CG)& Internal Audits. • Co-ordination with Consultants as per requirements. • Co-ordination for Service Tax working etc. • To update & implement all new ruling of Excise & Service Tax in organization LOGISTICS & COMMERCIAL:- • To finalize the contracts of Transporters. • To finalize the Commercials of all Customers orders in as per as Taxation Point.(Domestic & Overseas) • To Interact with customers in connection of Commercial issues.(Domestic & overseas Customers) • To Manage all routine activities of Dispatch for Domestic & Export. • Stuffing of Containers as per Excise Law. • Co-ordination with Transporters & Customers according to requirements on routine basis. • Interaction with Marketing & Finance on routine basis as per requirements. • To ensure the POD’s collection & submission to marketing for collection purpose. • Review of Sales Order in SAP as per commercial terms. Page 1 of 4
  • 2. INDERJEET BAGAI  FINANCE & ACCOUNTS • Preparation of Reconciliation of Excise Vs Finance books. • Preparation of Reconciliation of Service Tax Vs Finance books. • Coordination of Documentation department as per requirements. • Handling Sales Accounting & reconciliation of Excise Sales Vs Finance books. • To Prepare MIS for Management on monthly basis. Previous Employers:- Asstt. Manager (F & A) M/s.Shyam Teleocm Ltd. And M/s.Vihaan Networks Ltd STL/VNL is engaged in the business of Manufacturing for Telecom Equipments like Solar BTS ,VBTS ,RBTS & Towers,Repeaters,Antenna’s etc. for Domestic & International Market. Period:- FEB-2007 to May-2012 Key Responsibilities :-  SERVICE TAX:- • Filing of statutory return ST-3 • Calculation of service tax liability & rebate. • Liaison with Department upto Audits. • To Ensure the Cenvat Credit of Service Tax.  CENTRAL EXCISE :- • Preparation & Filing of excise returns.(ER-1,ER-4,ER-5,ER-6,ER-7)Monthly ACES Returns. • Maintain all necessary records.(Rg-1,RG-23 A ,23 CP-II, Job workers Register) • Liaison with Excise office. • Preparation of necessary documents for Excise Audit • Cenvat Credit Management • Preparation of ARE-1 & Proof of Export. • To Ensure the Cenvat Credit of Central Excise. • Issuance of CT-1 from Department & deposit Proof of Export. • Export Documentations.  FINANCE & ACCOUNTS * Preparation of Bank Reconciliation Statement. • Preparation of Debtors & Creditors Reconciliation. • Preparation of Budget Vs Actual. • Day to day routine activities of Accounting. • Passing of Bills as per work orders / Purchase Orders. • Coordination of Documentation of Domestic Letter of Credit. • Coordination with Bankers for Funds Trf /RTGS & Letter of Credits. • Coordination with Site Accounts & Store Department on their requirements. • liaisoning with Internal & Statuary Auditors. • Handling Sales Accounting.. Previous employers:- M/s Shivam Autotech Ltd. Formly known as.Munjal Auto Components. ( an IMS (TS -16949,ISO-14001,ISO-18001 Certified Company as an Executive F&A SAL is Manufacturer of Gears & Shafts For Hero Honda Motors Ltd. & MICO Ltd. (Total Turnover of Munjal Auto is 300 CR) Period:- OCT-2003 to JAN-2007 Key Responsibilities :- • RG-1, RG-23 A P-11, RG-23-C P-11, P L A Registers Up to Returns. • Preparation of Daily MIS for Management. • Lessening with Excise Range Auditors & Internal Auditors . • Preparation of Invoice & 57 F-4. • Service Tax Returns. • Preparation of Cash & Journal Vouchers & General Accounting • Handling of Cash • Implementation of E.R.P. Navision Finance Module. Page 2 of 4
  • 3. INDERJEET BAGAI • Preparation of funds position. • Preparation of TDS Returns. • To Handle Sales tax • Preparation of Bank Reconciliation Stmt & Debtors & Creditors Reconciliation. • Preparation of Performa Invoice, Commercial Invoice, Packing List. • Liaison with C.H.A & Duty verification. • Preparation of ARE-1 & Submission of Proof of Export.  Previous Employers:- Digipulse India Private Limited. As an Accounts Executive DIPL is the manufacturer of Audio Cassettes CD Jewel Box, & DVD for Music Today, Philips, Meltrack etc. Also engaged in Export of DVD Cases in U.K. & Germany. Period :- Since Dec-2001 to Sep-03. Job Profile • Preparation of Cash & Journal Vouchers. • Handling Excise & VAT • Preparation of Export Documentation. • Dispatch of Materials Including Export Container. • Day by Day Dealing with Bankers.. • B.R.S., Debtors & Creditors Reconciliation Statements • Day to Day Accounting, Passing of Bills. • Finalization of Trading A/c, P&L A/c • Preparation of MIS for Management. Enchante Jewellery Limited,(An ISO 9001 Co.) Udyog Vihar,Ph-IV,Gurgaon. As an Accounts Asst. From May-2000 to Nov-2001 (Job Profile) • Preparation of Cash & Journal Vouchers. • Bank Reconciliation Statement. • Day by day Bank Transactions. • Debtors & Creditors Reconciliation. • Day to day dealing with Bankers & Govt. Departments. • Responsible for Day by Day Routine Accounting. • Handle Income Tax Cases. SPECIAL ACHIEVEMENTS - I have implemented ERP Navision in Shivam Autotech Ltd.& Shyam Telecom Ltd.(Finance + Sales Module) I have Implemented SAP ,Sales Module in Exicom Tele-systems Ltd. I have started All Legel & commercial Activities of Exicom 2 Plants Situated in Gurgaon. I have Participated in NSS Activities at College Lavel. COMPUTER KNOWLEDGE  Working knowledge of computer, MS- office, Internet, E-mail, Tally 7.2 & 9 ,Working with ERP like Microsoft Navision(Finance & Sales Modules), Presently Working on SAP LANGUAGES:  English ,Hindi & Punjabi PERSONAL PROFILE Father's Name: :- Lt.Shri. Rajpal Bagai Date of Birth : :- 05-02-1979 Sex: :- Male Marital Status: :- Married Permanent Address: :- 89-R, 1st Floor ,New Colony , Gurgaon (HR) India Telephone No.: :- 0-98186-07600 Hobbies ;- Listening of Music & Computer related work Strengths :- Honesty, Punctuality & Hard Work. Passport No. :- G1594042 Valid up to 05-03-2017 Salary Expected :- Negotiable DECLARATION & BELIEF Page 3 of 4
  • 4. INDERJEET BAGAI I hereby declare that the facts given in resume are correct to best of my knowledge and belief. Date: Place: Gurgaon (INDERJEET BAGAI) Page 4 of 4