Liladhar Birla

LILADHAR BIRLA
Contact: +917774034980, 8805069172 E- Mail: liladharbirla@gmail.com
/liladharbirla@gmail.com
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FINANCE & ACCOUNTS PROFESSIONAL
Seeking challenging middle level assignments in Finance in a dynamic organization that will strategically utilize my existing skill sets while providing opportunities to amalgamate personal enrichment with professional goals
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EXECUTIVE PROFILE

 Competent and result oriented professional offering around 9 years of experience across Accounting Functions, Financial Operations, Administration, MIS, Statutory Compliances. Currently spearheading as Senior Accounts Executive with Orange Renewable Power Pvt. Ltd. Delhi.
 Expertise in formulating and implementing the Accounting and Financial Policies/ Procedures and Statutory Compliances with the ability to relate theory with practice.
 Deft in overall Funds Management coupled with distinguished ability in conducting Financial Audit / Assessment and Entry Tax related matters.
 Possess strong knowledge of Indian Accounting Standards, Service Tax, and VAT & Related Acts. Solutions oriented approach with excellent relationship management skills, successfully and consistently delivering the responsibilities to streamline finance and accounts operations leading to revenue generation and profitability.
 Excellent time management skills with proven ability to work accurately and quickly prioritize, coordinate and consolidate tasks, whilst simultaneously managing the diverse range of functions from multiple sources.
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CAREER GLIMPSE

Orange Renewable Power Pvt. Ltd., Delhi ● Senior Accounts Executive ● since October 2014
 Preparation of Project Fund Requirement on monthly basis received from Sites.
 Checking entries of Project Vendor Bills for payment process and also Employees tour claims for payment
 Daily Reporting to CFO for day’s work and preparation of MIS Regarding Employee Imprest.
 MIS Related to Stores Report on Monthly Basis.
 Follow SOPs to check entries in tally and For IFRS Audit.
 Preparation of Cash Flow Statement on monthly basis to send to Singapore office.
 Making accounting entries of expense provisions.
 Reconciliation & follow up of Intercompany Loans/Current Accounts/ Vendor Accounts
 Preparation of provision of Gratuity and Leave Encashment
 TDS deduction on Vehicle Bills & Service tax calculation on reverse charge mechanism.
 Handling the overall responsibility of Accounts, administration and support the system functionally, TDS deduction and TDS Return filing before due dates, Statutory payment like ESI, PF, Annual Return of Wages & Deductions from Wages.
 Preparation for Payment of TDS and Service tax on monthly Basis & filing of TDS & Service tax Return on qtrly basis.
 Preparation of Trail Balance, Profit & Loss Account and Balance sheet at the year ended.
 Handled internal audit and IFRS Audit for sending reports to Singapore.

RRB ENERGY LTD, JAISALMER ● Accounts Officer ● April 2013 to October 2014
 Handling cash upto Rs. 100000/-PM for Site Expenses.
 Making Cash payment Vouchers, Bank Payment Vouchers & JV
 Collection of Vendor bills for Sending to HO for cheque payments on monthly basis.
 Preparation of Fund Requirement for the end of Month.
 Sending Budget V/s Actual Cash Flow Statement to DGM Finance on Fortnightly and Monthly Basis.
 Looking Vehicle Insurance of Four Wheeler & Two Wheeler. Follow-up for Premium dates.
 WEG Insurance premium follow-ups & dates.
 Liasoning with Sales tax department for getting C forms, F forms, E forms, Entry tax forms.
 MIS Related to Stores Report on Monthly Basis.
 Looking over VAT & WCT payments & Return on quarterly basis.
 TDS deduction & Service tax calculation on reverse charge mechanism
 Preparation for finalization of Accounts. Closing entries of outstanding payments at site.

SAUD BAHWAN AUTOMOTIVE GROUP, Muscat, OMAN ● Accounts Officer ● October 2010 – April 2013
 Involving in the Designing & implementing systems & procedures for the preparation & maintenance of statutory books of accounts including Trial Balance, Profit & Loss Account & Balance Sheet, reconciliation statements and financial statements
 Strategically planning & implementing the systems, policies & procedures to initiate and control finance, projected towards organizational goals to maximize profitability and generate revenue.
 Monitoring the cash flow statements to review the inflow & outflow of funds & ensure optimum utilization of available funds to accomplish organizational goals.
 Preparation of salary details for payment to Staff on Monthly basis.
 Collection of details from Cashier regarding Daily collection from Sales, Service & Parts department.
 Efficiently handling bank reconciliation, interest calculation/comparison/Finalization/updating, internal & external audit & account receivable & accounts payable.
 Handling commercial control and administrative operations while scrutinizing flaws and devising strategic measures for betterment; also responsible for handling overall tax related matters while ensuring adherence to statutory compliances & regulations.
 Timely advising and supervising finance functions including determining financial objectives, designed and implemented systems, policies & procedures to facilitate internal financial control.
 Preparing Material Cost by Adding import cost, transport cost, consignment cost, Shipment and Customs to arrive at Gross Amount of Material Cost.
 Ensuring facilitate adherence to statutory compliances, policies and procedures as per the company’s norms and statutory provisions.
 Leading efforts in developing & executing best practices & standard operating procedures targeting at organizational excellence.
 Proficiently maintaining MIS reports for monitoring movement of key business indicators to facilitate decision making and fruitful dissemination of information to Seniors Management.

BASANT AGRO TECH (I) LTD. HOSPET (KARNATAKA) ● Accountant ● June 2008 – Sept. 2010
 Preparation of Cash payment and Bank Payment vouchers,
 Entries of Purchase and Sales Bills in Tally. Checking those entries at the end for VAT calculation & return.
 Sending Debtors Cheque for Clearance in Bank.
 Follow-up with Sales Executives and Marketing executives for Daily Cheque Collection and New orders.
 Preparation of Bank Reconciliation statement fortnightly and Monthly.
 Maintained & Manage Inventory Level and Stock Levels.
 Preparation of VAT Statement and Vat Sheet for Payment to Sales tax and Return on monthly basis.
 Preparation of Service tax sheet for Payment on monthly basis. Sixth monthly return submission on due dates.
 Preparation of TDS Sheet for Payment on monthly basis.
 Preparation of Debtors Age Analysis from tally and follow up for cheque collection from Customers.
 Preparation of Delivery Challans and Sales bills on daily basis of Debtors.
 Checking of Sales and Purchase bills on fortnightly and Monthly basis.
 Preparation of Profit and Loss Account and Balance sheet at year ended and for audit.

NVIS TECHNOLOGIES, INDORE (M.P) ● Accounts Assistant ● Nov 2006 - Dec 2007
 Preparation of Cash payment and Bank Payment vouchers,
 Sending Debtors Cheque for Clearance in Bank.
 Preparation of Bank Reconciliation statement fortnightly and Monthly.
 Maintained & Manage Inventory Level and Stock Levels.
 Preparation of VAT Statement and Vat Sheet for Payment to Sales tax and Return on monthly basis.
 Preparation of Service tax sheet for Payment on monthly basis. Sixth monthly return submission on due dates.
 Preparation of TDS Sheet for Payment on monthly basis.
 Daily Report of Cash payment Report sends to company directors for their scrutiny and clarification.
 Preparation of Delivery Challans and Sales bills on daily basis of Debtors.
 Checking of Sales and Purchase bills on fortnightly and Monthly basis.
 Preparation of Profit and Loss Account and Balance sheet at year ended and for audit.

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ACADEMIA
M.Com 2006
North Maharashtra University, Jalgaon, MH

B.Com 2004
North Maharashtra University, Jalgaon, MH

Software Proficiency
Tally 5.4, 7.2, 9.0 & ERP Software, MS Office and internet Application, Handled SAP Fico module.

Achievements
Secured highest marks in Financial Management in Final year B.Com
Promoted as Accounts Officer in Saud Bahwan Automotive Group, Muscat, Oman.
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PERSONAL INFORMATION
Date of Birth: 6th January 1982
Father: Ramdayal Birla
Status: Married
Permanent Address: 32-A, Khandesh Mill Colony, Jalgaon-425001
Temporary Address: C/o Shri Krishan Saini, WZ-1224 Palam Extn, Near Shiv Mandir Marg, Samsung showroom Dwarka Sector-7, New Delhi