Anukul Wadhawan Resume

CURRICULAM VITAE
ANUKUL WADHAWAN
New Delhi
(M) +91 8368937998
Email:Anukulwadhawan@gmail.com
Applied for the Post of Accounts Head
Assignment in Finance &Accounts
PROFESSIONAL SYNOPSIS
 A competent professional with over 17 years of cross functional experience in the area of
Accounts & Finance, Auditing, and Taxation in India.
 Well versed at handling the preparation and maintenance of statutory books of accounts,
financial statements, coordinating internal & statutory audits.
 Strong analytical and Organizational abilities with adeptness in formulating Accounting
Systems, preparing Accounting Records and Financial Statement.
 Demonstrated skills in communication and relationship management coupled with excellent
analytical ability and business acumen.
 Successfully liaised with banks to obtain the required sanctions for loans.
 A complete knowledge of staff performance review, norms of behavior, staff
development/training.
 Sap/ Tally Admin work ( user authorization, Posting Period, G/L,Chart of Accounts Etc.)
CAREER HIGHLIGHTS
Presently working with M/S MK Auto clutch Group of company ( corporate office)
oct-2019 till ( Manufacturing Company in Auto part )
Position: GM Finance & Accounts (Corporate office Reporting to MD)
 Maintained and managed accounts payable and accounts Receivable.

 Independently handling Multi Plant Accounting.
 Planning, implementation, managing and running of all the finance activities of a Company.
 Preparation of monthly/quarterly /yearly schedule of recurring expenditure, reasoning of
budget vs Actual and Analysis.
 Support in internal audit etc.
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 Monthly follow up and tracking for vendor /employee’s payment/ advance set off.
 General accounting, ledger scrutiny, vendor and customer reconciliation.
 Preparation Production based Monthly MIS unite wise and consolidated group.
 Prepare report for renewal of insurance policies and taking refund for insurance company.
 Handling statutory Audit/internal Audit/regulatory filings Etc.
 Manage payment as per agreed po terms and monitor purchase order and liaise with
procurement team for po receipting /grn and resolving po discrepancies.
 Responsible to all statutory compliance on time GST, TDS, PF, ESI, LABOUR And ADVANCE
TAX .
 Preparation of CMA data ,QPR Report, Monthly stock statement for Bank Loans.
 Responsible in finalization of accounts & balance sheet.
 Sap implement B1 Module.
 Preparation of Stock Statement for Working Capital and submit in to Bank.
.
Working with M/S MILESTONES GROUP –HEAD OFFICE ,( Milestones Engineering Pvt.Ltd
Milestones switchgear Pvt.ltd , Karolia Lighting Pvt.ltd, Mile aire Pvt.ltd, United electric(delhi)
Pvt.ltd, (It is Manufacturing and contractor company in Electrical item)
From Aug – 2012 to oct-2019
Position: Accounts Head (Corporate office Reporting to MD)
Job - Description:
Accounts & Finance:
 Income Tax matters

 GST Tax matters (Filling Return & Coordination with Department)
 Balance Sheet, Profit & Loss Responsible for Day to Day Accounting.
 MIS & budgetary control & Analysis.
 Look after TDS ,GST and A/C and other related account works.
 Preparation of Financial Follow up Report (FFR) for Banks Quarterly and Half Yearly
 Coordinating Internal and Statutory audit.
 LC documents for Purchase Under LC
 Liaising with Banks for LC/DP/others
 Preparation of Stock Statement for Working Capital and submit in to Bank
 Controlling Debtors & Creditors.
 Funds Planning
 SAP Implement / Tally Admin work (chart of accounts, G.L VENDER. CUSTOMER
Reporting To the Managing Director
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Worked with M/S Fratelli wines Pvt.ltd (It is Manufacturing Company Of Wine)
From Jan 2011 to July-2012
Position: Senior Accountant)
Job Responsibilities:
Accounts & Finance:
 Managing MIS and Budgetary System

 Ensuring maintenance of proper financial records up to finalization of Balance Sheet, Get
these audited from statutory auditors and filling with Gov. Officials.
 Day to Day accounting with handling a team of 5 persons.
 Controlling vendors accounts.
 Preparing project reports for bank loan .CMA data etc.
Auditing /Taxation:
 Handling the filling of Excise Duty.
 Handling the T.D.S, Sales Tax, Income Tax and Service Tax.
 Conducting internal audits to find irregularities.
Personnel & Administration:
 H.R. Guide Lines, Procedure, Manpower-planning & recruitments.

 Employees Training & Developments and Appraisals.
 Review performance of employees / workers.
 Staff Development.
 Factory Act & Labour Laws Compliance and foreign buyer(s) compliance.
 P.F. & E.S.I.
 Complete Compliance of the factory.
 Implementation of systems techniques.
 Safety & security of the company, men and machines.
Reporting to the Managing Director
Ks Textiles Pvt.Ltd
Since June 2005 to dec-2011
Position:Sr Executive Accounts
Key Results Area:
Accounts & Auditing:
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 Handling the timely preparation & maintenance of books of accounts in compliance with
accounting standard.
 Carrying out the finalization of annual accounts for presenting a true and fair view of the
financial position of the company by way of timely preparation of financial statements &
reports.
 Preparing MIS reports and variances for facilitating future plans and policies.
 Liaising with banks to obtain the necessary sanctions of various fresh /enhancements loan
proposals.
ACADEMIC CREDENTIALS
MBA FINANCE FROM -SYMBIOSIS PUNE
ICWA INTERMEDIATE
LLB FROM MAHARSHI DAYANAND UNIVERSITY (SPL. TAXATION

LAW)
B.COM (P) FROM DELHI UNIVERSITY
18 MONTHS COURSE INDUSTRAIL ACCOUNTANT FROM THE

INSTITUTE OF COMPUTER ACCOUNTING
COMPUTER KNOWLEDGE : Proficient with MS Office, Internet and Tally,

ERP based software SAP B1 , Softzen
PERSONAL VITAE:
Father’s Name :Late Sh Ashok Kumar Wadhawan

Language Skill : Hindi, English
Experience : More Than 17 year
Permanent Address : C-86 2nd floor kalkaji new delhi-110019
Anukul wadhawan
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CURRICULAM VITAE

Applied for the Post of Accounts Head

Assignment in Finance &Accounts

Position: GM Finance & Accounts (Corporate office Reporting to MD)

 Maintained and managed accounts payable and accounts Receivable.

From Aug – 2012 to oct-2019

Position: Accounts Head (Corporate office Reporting to MD)

Accounts & Finance:

 Income Tax matters

From Jan 2011 to July-2012

Position: Senior Accountant)

Accounts & Finance:

 Managing MIS and Budgetary System

Personnel & Administration:

 H.R. Guide Lines, Procedure, Manpower-planning & recruitments.

Reporting to the Managing Director

Position:Sr Executive Accounts

Key Results Area:

Accounts & Auditing:

MBA FINANCE FROM -SYMBIOSIS PUNE

LLB FROM MAHARSHI DAYANAND UNIVERSITY (SPL. TAXATION

B.COM (P) FROM DELHI UNIVERSITY

18 MONTHS COURSE INDUSTRAIL ACCOUNTANT FROM THE

COMPUTER KNOWLEDGE : Proficient with MS Office, Internet and Tally,

Father’s Name :Late Sh Ashok Kumar Wadhawan

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