1. JITENDER MANOCHA Contact No.: +919911241274
CMA (Inter), MBA (Finance), B.Com E-mail: jatin.fm@gmail.com
Experience & Expertise
A Finance Management Professional with 18 years of experience in Audits and Internal controls/Closing &
Reporting /Statutory compliances/ERP Implementation/Team Management.
Professional Synopsis
 Audits and Internal Controls: - Preparation of Financial Statements along with various other statutory
reports. Coordinating with Statutory & Internal Auditors for effective internal controls and timely
completion of audit and effective internal and external reporting. Drafting the various policies and
workflow for smooth functioning of department internally along with for proper communication
with other departments.
 Closing and Reporting: - Preparation and review of quarterly & yearly financial statements. Ensuring
that the corporate calendar for the reporting is strictly followed with maximum accuracy.
Preparation of monthly analytical data for management review.
 Operational Finance: - Guiding team on end to end book keeping function including GL Control, Bank
Statement reconciliations, Project Fund Controls, Project/Branch Accounting.
 Statutory compliances: - Assisting in statutory compliance of the organisation & timely payment of
corporate Domestic Taxes including Income Tax, TDS, Service Tax, VAT etc.
 Team Management: - Leading a team from small to mid-size (2-6 people).
Organizational Experience
Manager (Accounts-International) – ANGELIQUE INTERNATIONAL LIMITED Jan 2016 – till date
 Responsible for finalization of yearly Financials Statements for 4 Countries as per local laws and
followed by Indian Laws for merger purpose.
 Responsible for comparison between budgeted & actuals project wise monthly expenses & project
profitability as per approved project feasibility report.
 Assisting in merger activity of International locations financials as per Indian Laws with Main
Trial Balance of the company.
 Assisting in audit activity for International locations as per financials prospective
 Preparation of Monthly MIS, Controlling and scrutiny of data for 4 Countries.
Deputy Manager (Finance & Accounts) – DIMTS LIMITED Dec 2011 – Dec 2015
 Responsible for finalization of quarterly and yearly Financials Statements.
 Assisting in MIS, Controlling and Managing accounts receivables of the company.
 Responsible for Fund Management & Liaisoning with banks.
 Handling Project Fund Accounting related to government Funds.
 Preparation of project wise monthly utilization certificates of government funds for submission.
 Assisting in monthly and yearly tax payment under various statutory laws.
Selected Achievements:
 Received “Commitment to Service” Recognition.
 Implemented accounting process & controls for government funds related to NDMC Parking Project
& Cluster Bus Project.
 Implemented process accounting for Viability gap funding for Bus Rapid Transit Project since
inception
 Assisted in implementation of ERP.

2. JITENDER MANOCHA Contact No.: +919911241274
CMA (Inter), MBA (Finance), B.Com E-mail: jatin.fm@gmail.com
Assistant Manager (Finance & Accounts) – DLF LIMITED Mar 2008 – Dec 2011
 Active participation in Balance Sheet consolidation.
 Responsible for maintaining project wise financials & its audit.
 Handling Direct tax matters & assisting in assessments.
 Responsible for reconciliation of the books of accounts for intercompany transactions.
 Responsible for making reimbursement of the employees as per the company policy.
 Involved in making payments for lease rent, brokerage & advertising bills.
Sr. Account Officer – LIBERTY SHOES LIMITED Dec 2004 to Mar 2008
 Responsible for the maintaining branch wise financials & handling other accounting matters.
 Handling Indirect tax matters & assisting in assessments.
 Involved for documentation of import letter of credit.
Accounts Executive – ITALICA INTERNATIONAL Jun 2001 to Dec 2004
 Handling sales & purchase accounting and controlling receivables and payables.
 Involved for documentation of import letter of credit.
 Maintaining Stock Statement & Book Debts (MSOD) for credit limit of overdraft on monthly basis for
banking purpose.
 Reconciling the books of accounts with banks & vendors.
Other Employers Nov 1997 to Jun 2001
 Accountant, SONA RUBBERS, Delhi - (June 1998 – June 2001)
 Accounts Assistant , COMBINED LOGISTICS SOLUTIONS PVT LTD, Delhi - (Nov 1997 – June 1998)
Key Learning and Significant Achievements
 Played a key role in the SOP of audit of Revenue Collection of Bus Cluster & NDMC Parking Project
 Implementation of ERP & Schedule II of Companies Act, 2013.
 Implementation of Schedule III of Companies Act, 2013 from Schedule VI of Companies Act, 1956
Professional & Academic Qualification
Examination Board/ University Year
CMA (Pursuing) Institute of Cost Accountant of India Final
MBA (Finance) Indira Gandhi National Open University 2012
B.Com (Pass) Delhi University 1998
Computer Skills
 Well -versed with ERP – Microsoft Dynamics AX, Ramco Virtual Works, Oracle Based ERP-Newton
version 5.1 & Tally ERP 9.0
 Well -versed with MS –Office (MS Word, MS Excel & MS PowerPoint).
Personal Details
 Residence Address : G-7/199, Sector – 16, Rohini, New Delhi – 110089
 Father’s Name : Mr. Jagdish Manocha
 Mother’s Name : Late Mrs. Pawan Kumari
 Spouse Name : Mrs. Sunita Rani
 Date of Birth : 22nd
Sep 1977
 Current CTC : Rs. 10.80 Lacs P.A.