YOGESH KUMAR

H.No.-491, Sector -26, Panchkula (Haryana)(M) 93164 22999, e-mail: yogeshsungar@gmail.com

Aims to pursue challenging assignments in Commercial , Financial Planning & Management, Aims to pursue challenging assignments in Commercial , Financial Planning & Management, Accounting Operations & Audits with an organization of repute. Accounting Operations & Audits with an organization of repute.

PRECIS:-

A qualified CA with 20 years’ of qualitative experience in Commercial, Strategy Planning, Budgeting, Financial Planning, Accounting and Audits.

Adept in formulating budgets and implementing systems/ procedures, conducting analysis, formulating key reports to exercise financial control and enhance the overall efficiency of the organization.

Significant experience in administering activities pertaining to Accounts & Finance, Auditing. Adroit at preparing and monitoring annual budgets and evaluating capital expenditure. Proficient in preparing and maintaining statutory books of accounts and financial statements;

coordinating with statutory, internal and external auditors for audits. Deft in performing handling commercial operations for ensuring seamless operations. Well versed with Indian GAAP; proven abilities in preparing Monthly/Quarterly / Half yearly /

Yearly results in line with Generally Accepted Accounting Practices

AREAS OF EXPERTISEAccounting Operations :

Administering the preparation & maintenance of statutory books of accounts and reconciliation statements for ensuring compliance with time and accuracy norms.

Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports ensuring compliance with regulatory accounting standards.

Handling the preparation of various reports as per the requirement, highlighting abnormalities against the Annual Operating Plan, projected Income Analysis, cash flows, positive- negative deviation analysis.

Viewing existing service levels in the sections of channel & payables section. Ensuring timely and accurate channel accounting & bank reconciliation

Commercial Head Activities :

Commercial control procedures, and Commercial Services to various Businesses, Operations and Projects viz. Accounts in Circles Supply chain management Money collection and reconciliation Facilities and Administration

Support Network Operations and Expansion Projects with Vendor contract management i.e. Issue Work orders Make payments on time on verified bills

Strategy Planning/ Budgeting :

Identifying key business drivers and coordinating monthly business review with Functional heads to ensure achievement and bring improvement in various KPIs

Institutionalizing the system to monitor the weekly and monthly revenue and expense trends. Working on budgets and conducting variance analysis to determine difference between

projected figures & actual expenditure and implementing corrective actions.

Financial Planning :

Developing accounting systems, internal control and reporting systems to ensure seamless operations.

Appraising financial statements and establishing a management reporting function including Cash Budget for W.C monitoring.

Identifying financial risks and opportunities for the growth of the organization Appraising the Cost Efficiency of each OPEX expenditure & discussion with various

vertical head to reduce the cost as per optimization

Tax/ Audits/ Risk Management/ Statutory Compliance :

Assessment of Income Tax Act, Sales Tax Act. Coordinating activities for filing of returns of salary, sales tax and income tax. Coordinating with internal and statutory auditors for the financial audit; Liaising with various

regulatory authorities e.g. Department of Telecom, Sales Tax authorities in launch phase to secure registration and statutory compliance.

Finalizing accounts, sales tax returns and cases.

______________________________________________CAREER HIGHLIGHTS

M/s GG Chemicals & Pharmaceuticals Pvt Limited, Derabassi (Punjab):-Leading the Company as Financial Controller

Job Responsibility:- Managing all finance & commercial activities to ensure effective financial management

discipline, internal control l & optimization and Statutory Compliances. Ensuring Indirect Tax compliances - Service Tax and Sales Tax

Timely submission of Sales Tax Returns Co-coordinating with Sales Tax Dept to have the Assessments completed.  Managing the Finalizing the Financial reporting, Budgeting & other Accounting

Function Ensures a close coordination and timely & quality closure of the Statutory Audit of the books.

 Managing the audit of financial statements Ensure Statutory & Regulatory compliance for all applicable requirements of Direct & Indirect

tax

Reliance Communication Limited

1st April, 2008 to 31 st July,2014 - Commercial Head at Jammu & Chandigarh.

Significant Deliverables :

Commercial Management Logistics and Supply Chain Management Complete Accounting ,Financial Reporting and Compliance Budgeting Legal compliance

Bharti Airtel Limited – Jammu Aug’2004-Mar’2006 Head-Financial Reporting & Compliance (FRC).

Apr’2006 to 06th February, 2008 Head- Management Reporting

Key Responsibility Areas :

Part of the Team that Launched Commercial Operations in Jammu & Kashmir in Oct 2004. Preparation of Final Accounts Under IGAAP, USGAAP. Fixed Assets and Insurance Management. Sales/Channel Accounting Monitoring of Funds Requirement. Timely deduction of taxes at source, other related statutory deductions and deposit thereon,

along with filing of return. Timely and smooth completion of all the external/internal audits. Handling a Team of 18 Members

Morepen Laboratories Limited, as a Sr. Manager Accounts (Corporate office Delhi)

1st Nov’1994–Jul’2004 A reputed organization with an annual turnover of Rs 500 crore, youngest Pharmaceutical company to get the USFDA approval. It is also distinguished in being the second largest manufacturer of Loratadine, a non-sedative, anti-allergic drug, in the world.

Job Responsbility :- Managing the Finalising the Finanacial reporting,Budeting & other Accounting

Function Ensures a close coordination and timely & quality closure of the Statutory Audit of the books. .

Publising the quarterly/halfyearly results & annual reult  Managing the audit of financial statements

Accomplishments

Handled the successful finalization of accounts as per US GAAP guidelines for NASDAQ listing

ACADEMIA Diploma in Web Designing (E-Commerce) STG Yamuna Vihar; 2001 Diploma in Export Management Institute of Export Management,

Madras; 1999 FCA ICAI, Delhi; 1994

B Com SD College, Panjab University, Chandigarh .