RESUME
VIVEK SAHAY
S/o Shri. R.M.Sahay U-75/21,1st Floor ,DLF Phase -3
28th April,1978 Gurgaon,Haryana
J-56, Peoples Co Operative Colony, PH. NO.- 9818683752
Kankarbagh, Patna E mail – ,
08987379203
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OBJECTIVE
- Aiming to achieve a challenging position in an Organization, I look forward for a working environment that provides me ample opportunities to enhance my skills and make significant contribution to the Organization.
PROFESSIONAL QUALIFICATION
PGDBM(Finance) from Symbiosis Centre for Distance Learning, Pune, 2008-10.
Diploma in ‘Corporate Law And Management’ from Indian Law Institute, New Delhi in 2005.
LL.b from Dr. Bhim Rao Ambedkar University (formerly AgraUniversity), Agra in 2003.
EDUCATIONAL QUALIFICATION
M.Com. from Dr. Bhim Rao Ambedkar University, Agra in 2000.
B.Com. from Dr. Bhim Rao Ambedkar University, Agra in 1998.
COMPUTER LITERACY
Certificate in Computing from Indira Gandhi National Open University, New Delhi in 2000.
Certificate Course in Oracle 8, Developer2K, UNIX and Ms. Office from STG, New Delhi in 2000-01.
Knowledge of Accounting Package of Oracle 11i and R12.
WORKING EXPERIENCE
- Working as an Assistant Manager (Payable) in Videocon Telecommunication Ltd.( Corporate office - Gurgaon) working from Jan.11 to Till Date
JOB PROFILE
Finalization of Creditors & Advances for Balance Sheet Purpose.
Consolidation of Provisions and Analysis for Variance.
Monthly Import Provisioning & Analysis.
Audit Schedules
Advance Reconciliation
Preparation of Monthly Creditor Reconciliation and Lease Rent Equalization
Statutory Audit.
AP to GL Reconciliation.
Rasing Intercompany Debit / Credit Note.
Vendor Reconciliation
Capex Bill’s checking with contract & approvals.
Sundry Account Reconciliation(Control Accounts)
2.Worked as an Accounts Executive (Payable)in Bharti Airtel Ltd.(Udyog Vihar Ph-4 Gurgaon) from Sep.06 to Dec’10
JOB PROFILE
Monthly Opex Provision & Analysis.(Network, Billing & Collection , & Marketing)
Preparation of Expenses Variance Analysis
Monthly DTR Schedule
Preparation of Related Party Pack
Preparation of Additional info Pack.
Advance Reconciliation
Preparation of Monthly Lease Rent Equalization
Statutory & Internal Audit.
Bank Reco
AP to GL Reco.
Rasing Intercompany Debit / Credit Note.
Monthly Capex Provisioning & Analysis.
Vendor Reconciliation
Capex Bill’s checking with contract & approvals.
Security Deposit Schedule
Sundry Account Reconciliation(Control Accounts)
ACVHIVEMENT
Received Group Certificate for Smooth Transition from Circle to Shared Services From VP( Admin) in 2010
Received Certificate of Excellence towards Error free & smooth contractor payment & Reconciliation of Security Deposit as well as Contractor from FRC Head.
Appraised at EC (Excellent Contributor) consecutive years end appraisal at Bharti.
Successfully completed inter divisional Data Migration without any error.
- Worked as an Accounts and Administration Officer in Mantech Automation Private Limited from Sept., 03 to Aug., 06.
JOB PROFILE
Finalization of Balance Sheet.
Responsible for Purchasing and Costing of Goods.
Income Tax Calculation of Salary.
Responsible for statuary liability Service Tax, Sales tax and Excise Challan and Return submitted through Consultant.
TDS Calculation and submission of challan and return.
Prepared Salary of Worker and Staff.
Prepared Import Documentslike invoice and packing list.
Computerized Invoice Preparation through Tally.
Voucher entry in Tally for cash, expense, purchasing and sales booking.
ACVHIVEMENT
Received MMQ (Mantech Man of the Quarter) for the Qtr. Ending Apr., 06 to June, 06 towards timely closing of the FY-05-06
PERSONAL DETAILS
Language’s known: Hindi, English
Hobbies: Watching and Playing Football, Cricket
Martial Status: Married
Date :
Place :VIVEK SAHAY