Lalit Gupta
Mobile: +973 39627590
E-Mail: lalitgupta1975@gmail.com
Professional Synopsis
Having 14+ years of experience in Manufacturing and Retail industries, in-depth knowledge in fixed assets,
accounts receivables, accounts payables, Profit and Loss accounting, Auditing etc. Looking for a suitable
position to utilize my expertise towards company growth as well to my career growth.
Career Contour
Jawad Business Group, Bahrain
Varun Beverages Ltd, India
Nahar Fabrics Ltd., India
Axia Engineering Company, India
Manager Accounts
Asst. Manager
Sr. Accountant
Accounts Clerk
Since Jun’2009
Apr’07 – May’09
Apr’97 – Mar’07
Jan’94 – Feb’97
Key Achievements
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Managing Accounts Receivables / Payables, Expenses accounting, Vendor / Customer managements
using Oracle Financials (e-Business Suite 11i).
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Part of Key Functional Team as “CHAMPION USER” for SAP-R/3 FICO implementation. Ssuccessfully
implemented finance module at NAHAR FABRICS
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Part of SAP – ECC 6 implementation team as “Core Team Member”. Ssuccessfully implementend finance
module at Varun Beverages
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Handled SAP-R/3 –FICO module for Inventory Accounting In Nahar Fabrics
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Handled SAP –ECC-6-FICO module for Fixed Assets/Inventory/BRS/AP & AR
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Handled end to end accounting using Tally Accounting Software ( Invoice , expense booking, profit and
loss & Balance Sheet Preparation)
Academia
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Master of Business Administration from IGNOU (M.B.A-Finance) in 2004
Master of Commerce (M.Com) from H.P. University, Shimla in 1994
One Year Diploma in Data Prep. & Computer Software I.T.I. Of Patiala in 1992
Bachelor of Commerce (B.Com) from Punjabi Uni. Of Patiala in the year 1989
Computer Knowledge
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Good Knowledge of SAP –FICO (SAP-R/3 & ECC-6)
Expertise in Tally Accounting (9.2)
Ms-office – Ms-Excel, Word etc.
Company Profiles
Jawad Business Group, Bahrain : One of the top Retailer in GCC countries operating from Bahrain diversified
over Fashion, Furniture, Restaurants, Supermarkets, car rental, real estate, travel & tourism, money exchange,
Warehousing etc. Having more than 600+ outlets all over GCC countries.
Role
Team Size
Module
Responsibilities
:
:
:
:
Head – Receivables / Payables
10
Oracle E-business Suite (11i) – Accounts Receivables / Payables
Handled the following tasks:
– Expenses Booking
– Local & Foreign Payments
– Reconciliations of Vendors & Customers
– Budget Vs Actual Tracking
– Vendor & Customer Management
– Subsidiary accounts for Insurance/Travel & Car Rental
– Handling Internal & External Audits
Varun Beverages Ltd, Bhiwadi: RJ Corp is an Indian multinational company manufacturing Beer, Soft Drinks
(Pepsi, Food-Pizza Hut & KFC), Dairy Products (Cream Bell Ice Cream), Edible Oil, and Real Estate &
Education (DPS) having a turnover of Rs.1400 Crore
Role
Team Size
Module
Responsibilities
:
:
:
:
Asstt. Manager – Plant Accounting
09
SAP ECC – 6 –FICO Module
Handled the following tasks:
– Monthly Profit & Loss & Balance Sheet
– Taxations (Sales Tax/Income Tax/TDS etc.)
– Claims Approvals & Accounting
– Inventory Accounting & Supplier Payments
– Account Receivables Management
– Bank Interactions
Nahar Fabrics Limited, Chandigarh: A flagship company of NAHAR (OWM) GROUP of Ludhiana having
spinning units, weaving units and process house for finishing of fabrics. Group turnover of Rs.2800 Crore. It has
leading brands like Monte Carlo, Cotton County, and Canterbury in India.
Role
Team Size
Module
Responsibilities
:
:
:
:
Sr. Accountant – Plant Accounting
06
SAP R/3 – FICO Module
Handled the following tasks:
– Maintaining Books of accounts
– Inventory Control & accounting
– Expenses Booking