Pardeep Jha Address: #61-C, BG-5, Paschim Vihar, New Delhi - 110063, Mobile: 9888671494, Email: pardeepjha@gmail.com PROFILE SNAPSHOT Seasoned Chartered Accountant with more than 8 years of Experience, having Practiced into Institutional Audit, Taxation, Accounting and valuation, lead the Finance Team at the Corporate project office of State-wide governance project during planning, implementation & operation, Lead the Finance Department of Metro Group of Hospitals at Noida. Of late I’m Looking after the Finance Department for EcoGreen Energy Private Limited at Gurgaon for their Waste to Energy Projects spread over 3 states. Core Competence – ● Financial Reporting ● Financial Control and Analysis ● Financial Planning ● Audit ● Budgeting and Variance Analysis ● Client Relations ● ERP Development & Implementation Financial Policies and System Automation ● Internal Control ● Valuation ● Taxation & Statutory Compliances ● Invoicing ● Statistical Analysis and MIS ● Market Analysis _____________________________________________________________________________________________ WORK EXPERIENCE ECOGREEN ENERGY PRIVATE LIMITED Gurgaon Manager – Finance Apr 2019 to Present ➢ Responsible for administration of Finance Department by providing managerial skills needed in directing, planning, implementing, evaluating and coordinating functions. ➢ Develop Financial Policies & SOPs for the Group. ➢ Developed all Automated MIS Reports for the Chinese Management. ➢ Developed Online Approval & Payment System to Streamline the physical payments. ➢ Concluded the Corporate Structuring at the Group Level for the Tax benefits. ➢ Work with Operation & IT Team to develop an app-based system for monitoring & control. ➢ Cost Control & Monitoring with implementing procedural checks with automation. ➢ Implanted Approval Mechanism and Cost-Centres in Tally ERP. ➢ Integration of various Departmental Reports for one comprehensive Dashboard. ➢ Concluded all the pending TDS Demands & Cases without any additional tax payments ➢ Supervise the monthly books closer for all entities. ➢ Prepare Cash flows for the Group and ensure they are well aligned to the Budgets. ➢ Overview and Analysis Quarterly Financial Statements for all the SPVs. ➢ Preparation of Budgets and Variance Analysis. ➢ Ensure all MIS Reports for upline reporting are streamlined. ➢ Presentations before the Board and Members of ultimate Holding ➢ Provide for in-service and/or continuing education for the finance staff. ➢ Ensure all Statutory compliance at the Group Level for GST, TDS, Income Tax, Companies Act etc. ➢ Represent before the Tax Authorities for the ongoing Assessments. ➢ Coordinate with the Auditors for quarterly & Annual Audit requirements for various Statutory & Holding Audits METRO GROUP OF HOSPITALS Noida Senior Manager – Finance Aug 2017 – Mar 2019 ➢ Heading the Finance Department for the 2 Units of Metro Group of Hospitals, i.e. Metro Medical Services Ltd. (Preet Vihar) and Metro RLKC Hospital (Pandav Nagar). ➢ Provide professional guidance to establish standards and procedures. ➢ Responsible for administration of Finance Department by providing managerial skills needed in directing, planning, implementing, evaluating and coordinating functions. ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ Finalization of books and periodic closer in Oracle E-Business Suite – R12 Handling Statutory Compliances like GST, TDS and Income Tax etc. at the Group Level. Develop MIS Modules for Management Information System, Payroll System. Ensure all MIS Reports for upline reporting are streamlined. Ensure all legal provisions re-licencing and taxes are adhered to and fees and other statutory payments are done on time. Monitoring Cash Flow, Vendor Payments and Reconciliations. Preparation of Quarterly Financial Statements and finalization with auditors Preparing periodic performance Reports for the Management. Developing Process and systems with IT team for quality enhancement. Synchronization of Different Departmental Ideas for system development and its implementation to Enhance the productivity of Oracle Modules with the required customizations. Coordinate with the Auditors for quarterly / Annual Audit requirements Provide on job orientation to Finance staff and keep them informed of the philosophies, policies and procedures to be followed BLS INTERNATIONAL – PUNJAB SEWA KENDRA PROJECT Chandigarh Manager – Finance July 2016 – Aug 2017 ➢ Managing Finance for Punjab Govt’s E-Governance Project ‘Punjab Sewa Kendra ➢ Probably world’s largest e-governance project involving 2147 Branches (Sewa Kendras) across Punjab ➢ Raising Monthly Invoices for 2147 Centres to the Client (Govt.) for the Operations and Reimbursements as per the terms of agreement. ➢ Developing Processes and systems in the implementation phase of the project. ➢ Design and Development of Finance Module in the ERP system (Sameeksha) for the project ➢ Preparation of Budgets and Variance Analysis ➢ Monitoring Cash at Branches, Cash in Transit, Cash Deposit and reconciliation ➢ Monitoring Deposit Govt. Fee over more than 100 Treasury Bank Branches. ➢ Training the Master Trainers and District Managers for Finance Module ➢ Monitoring Cash Flow and preparing performance Reports ➢ Track and maintain fixed asset ledger by coordinating with IT team and Prepare schedules for reporting of fixed assets. ➢ Preparation of Quarterly Financial Statements and Monthly Reports’ ➢ Statutory Compliances like Service Tax, VAT, TDS, And Income tax etc. ➢ Coordinate with the Auditors for quarterly / Annual Audit requirements ➢ Liaising with the Government for resolving the Financial Issues and Operational Challenges GAUTAM JAIN & ASSOCIATES, CHARTERED ACCOUNTANTS Chandigarh Practicing Chartered Accountant, Working as a Partner. Aug.2011-June 2016 Area of work are Accounting, Audit and Taxation like➢ Preparation and Finalization of Financial Statements ➢ Statutory Audit & Tax Audit ➢ Tax Consultation, Project Reports and Return Work ➢ Valuation for Sweat Equity, Take over and merger swap ratio recommendation etc. Key Clients: SDS Electronics Pvt. Ltd, HARIDA, Comed Pharmaceuticals, United home appliances, Square Mineral Waters Pvt. Ltd., A K Trading Company Pvt. Ltd. _____________________________________________________________________________________________ OTHER SKILLS STOCK MARKET ANALYST I’ve been a Stock Market Analyst for more than 10 years – ➢ The learning process on this subject started because of my inclination and passion with numbers and graphs, ➢ My analytical abilities helped me to fine tune this learning process, ➢ Professional guidance from Dr. Alexander Elder and Mr. Kerry Lovvorn, the renowned names in this field, have helped me to attain an expertise in this subject. ➢ Have very good knowledge about Technical & Rule Based Trading ➢ Have made own Strategies for trading and been into Portfolio Management ➢ Have good command over various Charting Software, Specially Tradestation and Metastock ➢ Writing Strategies with different criteria’s in Tradestation Easy Language. TEACHING I’d been teaching Graduate & CA Aspirants ➢ Developing E-Content and running an You tube Channel for E-Learning having more than 75,000 subscribers 3.9 Million views at - https://www.youtube.com/winningquest ➢ Had been providing Guest Lectures at Private Colleges in Punjab Undergone Computer Training Course prescribed by ICAI ➢ Have good knowledge of computerised accounting packages like tally ➢ Apart from MS-Office and General Applications, have good knowledge good about Operating Systems & Computer Hardware, can easily adapt to any software or any computerized environment Undergone General Management & Communication Skill Course prescribed by ICAI _____________________________________________________________________________________________ EDUCATION INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA (ICAI) Certificate Course on Valuation ➢ Completed the Certificate Course on Valuation Ludhiana INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA (ICAI) Delhi Chartered Accountancy ➢ Completed CA final in July 2011 ➢ Completed CA Inter in January 2008 ➢ Completed 3 years Articleship Training in February 2011 under Gautam Jain & Associates, Chandigarh. PANJAB UNIVERSITY Chandigarh Bachelor of Commerce ➢ Graduated in Commerce from Panjab University in 2006 PERSONAL ➢ ➢ ➢ ➢ Date of Birth Father’s Name Hobbies Linguistic Abilities : 3rd October 1985 : Sh. Ram Narayan Jha : Playing Flute, Chess and Painting : English, Hindi & Punjabi, Maithili April 03-06
