1. VISHNU SHARMA Mobile: 09911303592
E-Mail: vishu_303592@rediffmail.com
SENIOR MANAGERIAL ASSIGNMENTS
Snapshot
 A competent professional with 20 year experience in managing a gamut of Finance Functions including:
- Finance - Accounting
- Costing -Taxation
 Presently associated with Minda Furukawa Electric Pvt. Ltd, Bawal as a Head Finance & Accounts.
(Minda Furukawa Electric Pvt. Ltd. is a professionally managed Minda Group Joint venture with Japanese co
Furukawa, a automotive company & engaged in manufacturing of Wire Harness, SRC, Junction Box.
 Adept at conceptualizing and implementing financial procedures, with working capital management, profit
monitoring and building internal financial controls.
 Experience in managing a wide spectrum of finance & accounts activities encompassing finalization of accounts,
Cost of product and taxation.
 Strong analytical & organizational abilities with adeptness in formulating accounting systems, preparing accounting
records, financial statements.
 Knowledge & skills in ensuring statutory compliance with various regulatory bodies.
Core Competencies
 Financial Operations
. Formulating Annual Budget, conducting variance analysis and implementing corrective action.
. Developing reports for top management summarizing the business financial position.
. Preparing cash flow statement with a view to monitor the inflow & outflow of fund , ensuring optimum
utilization of available fund to accomplish corporate financial goals.
 Accounting Operations
. Monthly and quarterly closing of books including of schedule of expense, Provisions, prepaid exp. Etc.
. Handling of Statutory compliance (e.g. VAT return & assessment, Excise, Service Tax return & Audit, TDS
calcuation & return ).
. Preparation of financial statement (Balance Sheet, Profit & Loss statement , schedule & annexure thereof).
 Costing
▪ Target Costing for the cost control
▪ Calculation of Margin in product.
▪ Preparation of line wise/segment wise profitability
Organisational Experience
M/s Minda Furukawa Electric Pvt, Ltd. Head -(Finance & Accounts ) Since
April’2015
Role:
. Responsibility of monthly MIS including P&L a/c. & Balance Sheet with all Direct & Indirect cost.
. Responsibility of Evaluate the RMC of Product
. Responsibility of Preparation of Annual Budget.
. Monthly budgetary variance analysis & implementing.
. Ensure the all activities of Accounts on timely.
. Ensure the Statuary due on timely with reconciliation.
. Preparation & submission of HVAT return, Excise Return, Service Tax return & TDS return timely
. Ratio Analysis: - Working capital cycle, Debt Equity Ratio, ROCE etc.
. Review of Creditor & Debtor Aging and make a fund planning for smoother operations.
▪ Checking & verification of purchase order, Inventory monitoring & controlling.
▪ Analyzing and computing foreign exchange fluctuation (Gain/Loss).

2. . Review of Bank reconciliation, vendor & customer reconciliation.
. Liasioning with Banks, Vendors.
M/s Imperial Auto Industries Ltd. FBD. Manager (Finance & Accounts) Feb
2010-April 2015
Role:
. Preparation of monthly MIS including P&L a/c. & Balance Sheet with all exp group as Manufacturing exp.
Admin cost, personnel Cost, Selling & Distribution Cost, Finance cost.
. Evaluate the RMC of Product
. Preparation of Annual Budget.
. Variance Analysis between Actual and Budgeted.
. Ratio Analysis :- Working capital cycle, Debt Equity Ratio, ROCE etc.
. Preparation of monthly financial analysis includes Aging Analysis, variance analysis and financial statement
. review
. Analysis and computation of statutory dues (e.g. Advance Tax, TDS, VAT, Excise)
. Accounts Payable- Vendors & Statutory payment.
. Accounts Receivable- Tracking for collections.
. Focus on TDS Returns and VAT & Excise returns monthly, quarterly & annually.
▪ Liasioning with Banks, Vendors.
▪ Handling of Excise Audit & Vat assessment, interaction with tax consultant.
▪ Checking & verification of purchase order, Inventory monitoring & controlling.
▪ Analyzing and computing foreign exchange fluctuation (Gain/Loss).
. Bank reconciliation, vendor & customer reconciliation.
M/s. Minda Corporation Ltd., G.Noida Dy Manager (F&A) May 2007-Feb’2010
Role:
. Preparation of monthly MIS including P&L a/c. & Balance Sheet with all exp group as Manufacturing exp.
Admin cost, personnel Cost, Selling & Distribution Cost, Finance cost, Capex.
. Preparation of Stock Statement for Bank.
. Preparation of CMA Data for Bank.
. Preparation of Linewise profitability.
. Export/Import Accounting.
. Purchase Bill verification with PO and MRN.
. Computing foreign exchange fluctuation (Gain/Loss).
. Handling of statutory dues (e.g. Advance Tax, TDS, VAT, Excise)
. Bank reconciliation, vendor & customer reconciliation.
. Day to day accounting including journal entries.
. Vendors & Statutory payment on timely
. follow up for collections.
Previous Experience
Talbros Private Limited, Fbd. Assistant Team Leader-Accounts April 2005- May’2007
Century Cranes Engineers (P) Ltd. Executive-Accounts Jun’ 2000- March
2005
Capital Laminated (P) Ltd. Accounts Assistant Jan’ 1996- May’ 2000
Academic Credentials

3.  MBA-Finance from Amity University, Noida in 2009.
 Bachelors in Commerce from Delhi University, Delhi in 1994.
IT Skills
 Knowledge of MS Windows, MS Office, Excellent knowledge in Excel, Foxpro 2.6, and Tally 4.5/ 5.4/ 7.2/
9.0. and Customized ERP and ERP Microsoft-(Navision)
Personal Details
Father’s Name : Shri Ramesh Chand Sharma
Date of Birth : 14
th
Feb 1972
Address : H.No-845 Jawahar Colony, Faridabad
Salary Expected : Negotiable.
Time to Join : At least one month.
With Regards
VISHNU SHARMA