The document is a curriculum vitae for Pankaj Kumar Aggarwal. It summarizes his 14 years of experience in finance and accounting roles, including positions at Jindal ITF Ltd., Sula Shipping & Logistics Private Limited, GFB Great Foods Private Limited, and Secure Energy Services Limited. It also lists his educational qualifications of an MBA in finance and a bachelor's degree in commerce, as well as his proficiency with financial software and accounting packages.

1. CURRICULUM-VITAE
PANKAJ KUMAR AGGARWAL
C-II-330, Dr. Ambedkar Nagar,
Sec-3,
Madan Gir, New Delhi-110062
E-mail: - kumarkansal76@Gmail.com
Contact No: - 09818840080
Career Objective
Seeking a challenging Environment opportunity in the area of Finance and Accounts related functions including
Taxation, Auditing, MIS Reporting and Fund Management to contribute to the organization’s success with my
dedication and sincere efforts at the same time, would like to expand my Growth in terms of Knowledge and skills with
Remuneration.
Experience overview
Total Experience Approx. 14 years ,Expertise in Finance and accounts function with good understanding of
accounting procedures, including suppliers/customer a/c GL, accounts , project accounting, MIS, Accounts Payable/
Accounts Receivable, Taxation , Auditing, Bookkeeping & General Accounting ,Reconciliation of bank and accounts
etc.
Jindal ITF Ltd. - Finance & Account- Executives (from 01st
Oct’2014 to till date)
Jindal SAW looks beyond where the ordinary ends and emergence of Jindal ITF is a classic example. Venturing
forward into different areas of businesses, Jindal ITF – a subsidiary of Jindal SAW Ltd, a part of the US$ 18 billion
O.P. Jindal Group, is making rapid progress in urban services sectors. Having identified the immense potential offered
by Water, Wastewater and Solid Waste Management, Domestic Transport and Logistics and Transportation
Equipment Fabrication, JITF is determined to create a sustainable ecosystem for future generations.
The business interests of Jindal ITF span across a gamut of infrastructure, transport and fabrication solutions
addressing the varied needs of the industry. Having been involved in laying a strong foundation for a secure and
sustainable future, Jindal ITF continues to add economic and social value to the Indian as well as the global economy.
Responsibilities:
• Prepared weekly payroll journal entries,
• Preparation and filling of Form 15-CA Certificate for Foreign Remittances
• Reconciliation of Bank, Accounts payable, receivables, TDS, service tax etc on monthly basis.
• Issue of Form 16 as well Form 16-A to Employees and Vendors.
• To deal with daily transactions by cheques & Online by NEFT & RTGS.
• Handle Cash Management.
• Managing Statutory Records and payments of Sales Tax, Services Tax, TDS etc.
• Handle Project site expenses settlement and necessary adjustment.
• Preparation details whatever required for finalization of accounts.
• Submission of TDS Return before due date on Quarterly basis(Including Revise Returns)
• Assisting in preparation of reply and arranging documents for ongoing Service Tax audit by Service Tax
Department.
• Assisting in Preparation & submission of replies for various notices received from departments and attending
before the assessment & appellate authority in connection with the Penalty, Investigation, Reassessment,
Rectification, Appeal Effects & Refund etc on taxation matters (Income tax, Service tax, Excise & Sales Tax
etc.).

2. Sula Shipping & Logistics Private Limited- Finance & Account Sr. Executives (From 09th
Dec-2013 to 30.09.2014)
(All employees taken by M/s Jindal ITF Limited due to Joint Venture, so my job transferred on dated 01.10.2014).
Sula Shipping & Logistics Private Limited. is a solution driven and forward thinking company offering global logistics
services and solutions on a global basis. SULA Logistics provides cost effective tailored made solutions to its
customers for the problems linked to draft restrictions, shallow water and port congestion. SULA solutions drives to
improve the traditional concepts of unloading the bulk cargoes in fast developing & rapidly growing economies, where
port infrastructure is lacking or ports suffer from congestion. SULA Self-unloaders can load / discharge the cargo with
a rate of 10,000-60,000 mt/day even in shallow water ports with or without barges.
SULA Self-unloader driven solutions eliminate various restrictions including draft, vessel size, lack of discharging
facilities & environmental restrictions. Backed by an enviable clientele comprising Industry leaders, International coal
& ore mines, steel & power plants and bulk handling companies, the company is fast earning the status of being one
of the most preferred shipping service providers in Self-unloader category. SULA’s solutions are also ideal for long
term development of Inland waterways and canals through the length and breadth of the country.
Responsibilities:
• Prepared weekly payroll journal entries,
• reconciled general ledger of accounts with Director of Accounts on a monthly basis,
• Preparation of Bank Reconciliation Statement.
• To deal with daily transactions by cheques & Online by NEFT & RTGS.
• Handle Cash Management.
• Debtors and creditors Reconciliation.
• Reconciled Office Advance and expenses report settlement.
• Handle Project site expenses settlement and necessary adjustment.
• Assist in Finalization of Accounts.
• Responsible for Contractor Payments, there retention and necessary statutory Compliances.
• Preparing daily MIS report for Cash Management, Distributor Ledger and Bank Reconciliation.
• Guidance to team from time to time for managing day to day assignments and motivate for achieving targets
(i.e. Month end closing, submission of Challans and all returns like Services Tax, Sales Tax , Excise TDS etc.)
GFB Great Foods Private Limited- Finance & Account Sr. Executives (from 10th
May-2010 to 2nd
Dec’2013)
GFB is fastest growing FMCG UK based Company in India, with at least 5 recognized and loved brands, with more
than 15,000 point of sales, creating greater value for our distributors, employees and shareholders.
Responsibilities:
• Prepared weekly payroll journal entries ,
• reconciled general ledger of accounts with Director of Accounts on a monthly basis,
• Annually assisted with year-end budget preparation.
• Preparation of Bank Reconciliation Statement.
• Prepare & process Salary and CTC compensation
• Handle Cash Management.
• Debtors and creditors Reconciliation.
• Reconciling and Maintenance of Account Book.
• Reconciled Office Advance and expenses report settlement.
• Handle Project site expenses settlement and necessary adjustment.

3. • Assist in Finalization of Accounts.
• Handle Sales team site expenses settlement and necessary adjustment.
• Assisted the Director of Accounting with accounts receivable
• Responsible for Contractor Payments, there retention and necessary statutory Compliances.
• Preparing daily MIS report for Cash Management, Sales Order, Distributor Ledger and Bank Reconciliation.
• Guidance to team from time to time for managing day to day assignments and motivate for achieving targets
(i.e. Month end closing, submission of Challans and all returns like Services Tax, Sales Tax , Excise TDS etc.)
Secure Energy Services Limited- Sr. Accounts Associate (from Nov 2006 to 09th
May-2010)
SESL (Secure Energy Services Ltd) provides consultancy and services to various Utilities. Range of services includes
Computational intensive & field services covering various aspects of revenue management like consumer meter
reading and bill management services, energy audits of T&D systems with loss management measures and other
associated services covering installation, testing and audit of meter installations, meter data extraction and analysis to
generate useful management information.
Responsibilities:
• Handle Project closure activities i.e. Employers & suppler settlement.
• Handle Project site expenses settlement and necessary adjustment.
• Ensure Project Advance and expenses report settlement.
• Prepare & process Salary and CTC compensation.
• Maintenance of Account Book.
• Assist in Finalization of Accounts.
• Handle office correspondence.
• Preparation of Bank Reconciliation Statement.
• Debtors and creditors Reconciliation.
• Responsible for Contractor Payments, there retention and necessary statutory Compliances.
Arjun Mehta & Co. - Senior Auditor (Aug-2001 to Oct-2006)
Audit Project Handle :
• Power Grid Corporation of India (A Govt. of India Enterprises)
• Mega International Pvt. Ltd. (Pharmaceutical Company)
• Surana Consultants Pvt. Ltd.
• Pal Electrical Pvt. Ltd.
• Lucrative Leasing Finance and Investment Co. Limited.
• Parteek Finance and Investment Co. Ltd.
• Jammu & Kashmir Pesticides & Chemicals Corporation. (Group Co. of PI Industries Ltd.)
• Serene Trading & Agencies Limited.
• Manvi Investment Private Limited.
Responsibilities:
• Guidance to the junior auditors about best practices of Industrial Finance and accounts
• Conducting companies audit from time to time.
• Preparing reports and financial status of the company
• Reconciling and Maintenance of Account Book.
• Assist in Finalization of Accounts.

4. • Preparation & reconciling of Bank Statement, Debtors, Creditors, Cash Reports etc.
• Liaison with Income Tax Department, Sales Tax Department & Service Tax Department on various statutory
aspects i.e. Income Tax Matter, Advance Tax, TDS of Challans etc..
• Inspection of various Limited and Private Limited Companies at ROC.
• Handle Cash Management.
Educational Qualification:-
• MBA-Finance (Pursuing) from Guru Jambheshwar University-Hissar
• Bachelor in Commerce from Delhi University.
• Completed 10+2 from Delhi C.B.S.E Board Education.
• 10th from Delhi C.B.S.E Board Education.
IT Knowledge:-
• Financial Accounting Software’s- web based ERP,
• Oracle-ERP-R12, Remco ERP,
• Tally-4.5, 5.4, 6.2 and 7.2, & Tally ERP 9.0
• MS-Office (MS-Word, MS-Excel, MS-power Point, MS-Outlook), Internet.
Key Achievements:-
Some of the Key Achievements to my credit are:-
• Key User for Oracle E-Business (ERP) R12 suite application of Accounts Payables, General Ledger and Fixed
Assets Modules.
• Provided training to around 20-25 staff about Oracle Payable, General Ledger and Fixed Assets Modules.
• Smoothly handled Registration of Charges at ROC.
• Efficiently Settle Dues with Advocates and Official Liquidator, Preparation of Payment memos to Legal
Department of ICICI Bank Ltd.
Personal Information:-
Father’s name Sh. Kedar Nath Aggarwal
Date of Birth 29th
April’1976
Marital status Married
Languages know Hindi & English
Emoluments:-
Present Salary Rs. 5.14 Lacs P.A. + Variable (Co. Perks)
Expected Salary Negotiable
Date:
Place:
(PANKAJ KUMAR)