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Mobile: 9910488638 / 9810049545
E-mail: vghoshal @ rediffmail.com
: vghoshal @ indiatimes.com
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VISHWAJEET GHOSHAL
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Career Objective
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To Secure a Challenging and responsible position that offers mentally stimulating work growth and opportunity by utilizing my knowledge and skills
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Date of Birth
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15th April,1972
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Year
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Degree
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Summary of qualifications
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June 1991
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M.Com. (Accountancy & Business Statistics from University of Rajasthan, Jaipur) > 70%.
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May 1992
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CA intermediate ( both groups) in 2nd attempt from Institute of Chartered Accountants of India.
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May 1994
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CA Final ( both groups) in 2nd attempt from Institute of Chartered Accountants of India.
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June 1991
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C.S. Inter (1st group.) From Institute of Company Secretaries of India.
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Achievements / Strengths
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ü Independently started and headedcomplete Accounts for Punjab Circle during Reliance Infocomm launch..
ü Got selected in the very first walk in interview by Grasim Industries Limited.
ü Contributed in Process, SOP & Portal designing for land Procurement at SEZ Project
ü Worked as business manager in almost all main discipline of business from Commercial & Finance, Taxation, Customer care, HR & Admin, Sales, Marketing, Collection, Legal ,IT & Systems which are normally required to run the Business in Reliance Group.
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Professional experience
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From August 2006 to till now with Reliance Industries Limited ( In Gurgaon Haryana SEZ Project ) At Present working as Deputy General Manager ( Finance )
The major Achievements are
· Started SAP working from the beginning earlier it was handled from Head office
· All Preliminary contracts/ order were handled by me
Job involve Budgeting & Costing & MIS, Monthly closing, Expense Analysis & Budget Monitoring, Risk Analysis & Mitigation( Insurance), Fund/Cash Planning & management, Negotiation with vendors, Accounts Supervision, Direct & Indirect Tax compliance , HR and Labor Laws Compliances, Establishing Checks and control on activities and expenses, Procurement of land including Negotiation with land lords/Vendors/Contractors R&R / CSR Activities, Procurement of land for SEZ Project , and all other assignment time to time given by company’s management.
From July 2002 to August 2006 with Reliance Infocomm Limited. Chandigarh & Jaipur
§ Job includes review and designing of accounting procedures and systems, MIS, Cash Flow and Funds Flow, budgeting & cost control, Expense Analysis. All Banking operations, funds management, complete payments to vendors, contractors & employees, IUC payments to other service providers , and also looking after Legal Cell. Income Tax, Sales Tax, Octrai etc, Service Tax,
§ From July 2002 to Nov 2003 as part of Project Management was looking after Land acquisition for MCN, BTS,SAX,POI sites in Punjab, Haryana & Himachal Pradesh .
§ Also participated in launch activities as commercial Head for Patiala. Having through knowledge of customer acqusition, billing and distribution, Revenue Assurance and accounting, Hard and soft collection. credit management, Customer Care. Prepaid, post paid & PCO Business, customer barring, Channel Management & Commission/ Incentives to channel Partners , Call Centre Interaction etc.
June 1995 to July 2002– VIKRAM ISPAT (A Unit of Grasim Industries Ltd)).
§ Joined as Asst. Manager (Taxation)
Job handled includes preparation of returns for Income Tax, Sales Tax, Wealth Tax, Service Tax, Cess for the unit, Tax Audits under Section 44AB, & 80 HHC. Assisted Head office for handling of depreciation dispute of Rs. 72 Crores and faced show-cause notice from Excise Authorities. Also prepared & implemented Legal compliance manual.
§ In Accounts department, job assigned was Asset capitalisation, accounts payable, Bank Account reconciliation, Modvat /Cenvat reconciliation, Recovery of old debit balances, Making balance sheet & other details including reconciliation with other units. Know how to make Purta ,Monthly Progress report, Business Position paper ,BMC Report. L C Accounting, DEPB /EXPORT LICENCE Tracking, making statistical return.
§ Worked AS HOD & Manager (Commercial)
§ In Stores dept. job was releasing payment to suppliers, Inventory analysis & valuation, various type of MIS reports includes Aging report, Non moving & slow moving items, ABC analysis, Major receipts & issues, fixation of ideal level, Vendor development, Import substitution, disposal scrap and surplus items, analysis of Raw material costing, Ship freight analysis, Working capital analysis, Exceptional handling, using an in house development of MUSIC 3D.
1. Worked as Core Team Member of FICO / Materials Management Module of SAP R-3 (Version 4.6B) Implementation in Grasim Industries Limited and BW (Business Information Warehouse). I was closely associated with finalisation of ERP, Hardware and selection of Implementation Partner.I was team member for Commercial Negotiation /finalisation of other technical issues & managed 2 life Cycle implementations.
Worked as Core Team Member for SAP-R3 version 4.6B in Materials Management (MM)/( Finance & Controlling ) FICO Module at Vikram Ispat during February 01 to 30th September, 01. Then working as Support System Person.
Also worked as Core Team Member for BIW implementation. & Finalized all reports of BW and also knowing BW Configuration.
2. During project implementation I have finalized `AS IS’ and `TO BE’ as per ASAP methodology, corrections of master data, i.e. Material Master, Service Master, Vendor Master, Source List.
3. I have played important roll for Data Migration, which includes complete transfer of data from Legacy System to SAP System. I e Materials Master, Vendor Master, Stock Reconciliation, Complete transfer of Excise records into SAP System.
4. In system configuration we have finalized no. Of Company Code, Business Area, Chart of Accounts, Credit area, Distribution Channel, Plant, Purchasing Group, Document type & number range thereof, Release strategy and release group, Valuation type, Various Pricing Schemas, Storage Location, Inco terms, Payment Terms, Tax Code combinations complete pricing conditions, no range for various types of documents, Material type etc. I had also developed new movement types. )
§ Working on Cross functional of sap module I e FI. CO. PM, PP ,QM , HR,SD, Real Estate Etc .Have seen SAP Implementation of Reliance ,Mahindra & Mahindra ,Rajshree Cement.
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Article ship experience
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from Ms Barkatia and Company, Jaipur and Ms S.Bhandari and company, Jaipur.
· Handled Statutory Audits of State Bank of Bikaner & Jaipur ,Khetari and Fathehpur Branches independently.
· Audit of Canara Bank, Main Branch Jaipur. / SBI, Banswara
· Revenue Audit of Indian Overseas Bank, MI Road, jaipur.
· Audited PSU Instrumentation Limited, Kota / RTDC, Jaipur and many other private industrial units in copper, cement, textile etc
· Did secretarial jobs like filling application for registration of companies with ROC, obtaining names, filling annual return for them including change in directors, directors appointment and retirement, change in authorized capital, change in address, preparation of minutes for Board meetings and shareholders meeting, including finalization of notice and agenda for the meeting.
· Making Project Reports for obtaining finance from Bank/ RFC/RICCO.
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Professional memberships
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FCA (The Institute of Chartered Accountants of India)
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Local Contact No.
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Delhi-011 –2723254 / 2721187,
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Preferable job location
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Delhi Region / with housing facility
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Languages Known
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English, Hindi, Bengali, Rajasthani, Marathi, Punjabi
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Local Address
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Residential Address
House No 31,Sector 17A,
Gurgaon, Haryana.
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