Curriculum Vitae
Subhash Kumar Jha
Mobile No : 9911 603 606 E–mail : subukjha@gmail.com
JOB OBJECTIVE: Seeking challenging assignment to maximize the application or my Knowledge & Skills In the field of
Finance & Accounts in concurrent with the organizational Goals.
ELIGIBILITY STANDARDS : Qualified Cost Accountant (CMA)
(4 Groups cleared in 4 regular exams)
PROFILE SUMMARY :
• Over 16 years of experience in the field of Accounts & Finance in various Industry segments such as Hearing
Healthcare / ITES / Localization & e-Learning.
• Custodian of strengthening, maintenance & upkeep of all the financial process, policies & control adherence.
• Part of core compliance team & leader for all sorts of financial internal controls & automation of processes within the
organization.
• Extensive experience in handling day to day finance function till finalization of Accounts in co-ordination with internal &
external resources / agencies.
• In-depth skill set of team management & co-ordination to optimize the team potential.
• Driving new initiatives of automation to strengthen financial processes & policies in co-ordination with IT & other
functions.
• Strict & vigorous follow up with debtors for speedy reconciliation & payment release.
• A team leader with good exposure in execution of the time bound deliverables thru optimizing the resources.
CORE COMPETENCIES :
Finance Operation
Responsible for proper accounting of all financial transactions of the Company.
Ensuring reconciliation of control accounts.
Ensuring timely billing & collections.
Co-ordination with Internal Auditors.
Authorization of all justified operational expenses.
Cash planning & working capital management.
Process Automation & Policy adherence
Custodian of all financial process & policy adherence.
Ensuring the adherence to the internal control system & processes.
Custodian of process compliance as required by LAW 262 (Italian Process).
Automation of internal control & processes.
Creation of new systems, processes & policies in co-ordination with other functions for better control.
Management Skills
Effective management of the entire finance team with a size of 8 members.
Excellent communication skills in communication with senior management as well as external parties.
Driving complete automation process in sync with IT & other function.
Driving complete process adherence by 170 centers.
Training / orientation of policies & process to the supervisors.
Budgetary & MIS reports
Responsible for producing annual budgets, its monthly tracking & variance analysis.
Monitoring all company expenditure and where appropriate making recommendations to individuals and teams
responsible for budgets.
Ensuring correct allocation of expenditure to various departments.
Producing analytical reports & highlighting critical triggers for top management.
Statutory Compliances
Ensuring all statutory compliances & timely filings with ROC / Service Tax / Income Tax / PF authorities etc.
Finalization & closure of annual accounts.
Co-ordination with Statutory auditors & statutory authorities.
STPI / SEZ / Custom related compliances.
ORGANISATIONAL EXPERIENCE :
Amplifon India Pvt. Ltd. Gurgaon Manager – Finance June’ 14 to till date
(A Hearing Health MNC with its presence in over 25 countries & having approx. 200 centers in India)
http://www.amplifon.com/
Job profile:
Production of periodic financial reports, maintenance of an adequate system of accounting records.
Periodic review of accounts, GL scrutiny etc. to ensure controls and compliances.
Process improvements, Automation and Controls.
Coordinate the provision of information to external auditors for the internal & statutory audits.
Statutory compliances.
Budget and MIS reporting- Preparation, consolidation and analysis of budget.
System development and improvements essential and to ensure adequate efficacy of Internal controls. To ensure that
all internal controls, checks and balances and compliances are in place.
Reviewing and identifying the areas and processes for further improvement, automation (shifting from manual to
automation of processes) and leading to better controls and cost savings to the company.
Create, maintain, communicate & implement policies and procedures.
Working closely with other department on commercial and legal issues.
Making plans for consolidation of operations, Optimum use of the team potential, effectively resolving issues and
addressing the same with the solutions.
Information and task monitoring, planning and organizing, ensuring knowledge updation & up gradation of the team of
the new norms etc.
Other reasonable and proper responsibilities as from time to time are assigned by a higher authority.
Accomplishment:
• Automation of number of systems & processes for better control.
• Vigorous follow up with debtors & release of payments for cases as old as more than two years.
• Regular appreciation from the senior management.
Braahmam Net Solutions Pvt. Ltd. General Manager – Finance Dec’ 11 to May’ 14
(An ITES / Localization & m-Learning Company having multi-locational offices in India & overseas)
http://braahmam.net/
Job profile:
Responsible for producing annual budgets, quarterly management accounts, MIS and ad-hoc reports.
Responsible for proper accounting of all financial transactions of the Company and preparation and finalization of
financial statements.
Responsible for managing of all company bank accounts ensuring adequate funds are available to meet expenditure
requirements, ensuring excess funds are earning a reasonable rate of return, liaising on a regular basis with the
company's bankers.
Cash Planning & Working Capital Management.
Monthly trackers with proper reconciliations.
Support Management by providing timely and accurate billings and account standing information.
Custodian of all records for finance, accounts, regulatory and legal.
Process & policy formation for finance for effective control.
Guidance to HR department in forming key policies.
Accomplishment:
• Awarded with CEO award outstanding performance & contribution during 2012.
• Part of the Executive Management Team.
Confidign Solutions Pvt. Ltd. Manager – Finance & Accts Jul’08 to Nov11
(Ideafarms), Delhi
An IT & Software development Company (100 % EOU under STPI scheme)
http://ideafarms.com/
Job profile:
Managing & Controlling day-to day Accounts & financial affairs till Accounts finalization.
Statutory compliances including Corporate Income tax, TDS, Service tax, PF etc.
Co-ordination with external agencies e.g. Statutory Auditors, Bankers, Fund houses (MF).
Handling Income Tax scrutiny cases in co-ordination with the Tax Counsel.
Payroll management with tax calculations.
Handling Account receivables & Account Payables.
Vendor negotiation & Development.
Preparation & Managing Project / Activity Cost Monitoring System (CMS) based on timesheet & other financial input.
Implementing the Internal Control System within the organization.
Completing all the STPI activities e.g. MPR / APR / SOFTEX / Green Card / LOP etc.
Co-ordination with Custom / STPI office for Bond License & Software Export procedure.
Accomplishment:
• Awarded with CERTIFICATE OF EXCELLENCE outstanding performance & contribution at IDEAFARMS.
ALPS INTERNATIONAL Group, Accounts Officer Sept, 2000 to June, 2008.
(Leading company in the fields or Hearing Health Care Products)
http://alps-inter.com/
Job profile included:
Monitoring day-to day financial activities till finalization of Accounts.
Statutory compliances for TDS / Income Tax / PF etc.
Monitoring Internal Checking System.
Handling Account receivables & Account Payables.
Communication with Auditors –both for Internal as well as Statutory Audit.
Co-ordination with Government Agencies for various Legal issues.
Managing Tender & Bid Procedures.
Handling Performance Bank Guarantee / Bid Security / Earnest Money Deposits & handling communication with various
agencies regarding these matters.
Bank Reconciliation & communication with Banks for regular transaction Matters.
Authorization of Bills & Vouchers for Accounting.
ESSEN MANAGEMENT SERVICE, Baroda Cost Accountant 1999
(A registered firm of Cost Accountants)
Special MODVAT audit in POLYCAB CABLES PVT LTD, Baroda.
Costing System implementation in POLYCAB CABLES PVT LTD, Baroda.
Monthly physical Stock audit at MARDIA CHEMICALS LTD. Ahmedabad.
PROFESSIONAL ACUMEN:
Excellent management & communication skills.
Good interaction skills with senior management, with ability to articulate.
Able to interface effectively with people at all levels, both inside and outside the company.
Ability to adapt to changes and work effectively under pressure.
Ability to work with a minimum of supervision is self-motivated and displays a positive mental attitude.
Experience in dealing with management and external authorities.
Ability to multitask and work to a deadline.
A strong sense of personal responsibility.
Make self-available as coach / mentor in assisting DRs to develop in their position.
PROFESSIONAL ACTIVITIES: An active Expert Member of the finance professional forum “CACLUBINDIA.COM”. Active
participation in replying to the professional queries of other members related to the field of accounts, income tax, audit, laws &
other finance area.
PROFESSIONAL QUALIFICATION:
Degree Institute Year of % of
Completion Marks
Cost Accountancy (CMA): INTER Institute of Cost Accountants 1995 58 %
Of India
Cost Accountancy (CMA): FINAL Institute of Cost Accountants 1997 58 %
Of India
ACADEMIC RECORD:
Degree University Specialization Year of % of
Completion Marks
B.Com (H) V .B. University, Hazaribagh Accounts 1997 71 %
10+2 B.I.E.C, Patna Science 1993 61%
10th B.S.E.B, Patna 1991 67 %
PERSONAL DETAILS:
Father's name : Lt. Sh. U.S. JHA
Date or Birth : 06 July 1976
Marital Status : Married
Sex : Male
Religion : Hindu
Contact Address : Laxmi Shankar Niwas
H.No. 49, Block: X
Shyam Vihar Phase - 1
Najafgarh
New Delhi-110043
Date:
Place: (Subhash Kumar Jha)
PROFESSIONAL QUALIFICATION:
Degree Institute Year of % of
Completion Marks
Cost Accountancy (CMA): INTER Institute of Cost Accountants 1995 58 %
Of India
Cost Accountancy (CMA): FINAL Institute of Cost Accountants 1997 58 %
Of India
ACADEMIC RECORD:
Degree University Specialization Year of % of
Completion Marks
B.Com (H) V .B. University, Hazaribagh Accounts 1997 71 %
10+2 B.I.E.C, Patna Science 1993 61%
10th B.S.E.B, Patna 1991 67 %
PERSONAL DETAILS:
Father's name : Lt. Sh. U.S. JHA
Date or Birth : 06 July 1976
Marital Status : Married
Sex : Male
Religion : Hindu
Contact Address : Laxmi Shankar Niwas
H.No. 49, Block: X
Shyam Vihar Phase - 1
Najafgarh
New Delhi-110043
Date:
Place: (Subhash Kumar Jha)