Vimal Bhardwaj
Mobile: +91- 9824414602, 9099060306
Email: vnbhardwaj@rediffmail.com, accountant.vimal@gmail.com
Seeking middle/senior level assignments in Finance & Accounts, Costing/MIS and
Taxation in Engineering, Chemical, Pharma, FMCG, and Automobile Industry with an
organization of repute
PROFILE SUMMARY:
 Offering nearly 17+ years of experience in Payable Management, Budgeting, Costing, MIS
Reporting, Auditing and Taxation, Accounts & Finance, Team Management
 Strong analytical & organizational abilities with adeptness in formulating accounting systems,
overseeing the preparation of accounting records and financial statements
 Proficient in mapping business requirements with proven ability in designing & implementing
systems to achieve cost control & financial discipline to enhance the overall efficiency of the
organization
 Expertise in analyzing existing systems & procedures, preparing annual operating plans,
designing internal control systems and facilitating effective decision-making
 An effective communicator with analytical, problem solving and team management skills
CORE COMPETENCIES:
 Determining financial objectives, financial plans and systems, policies & procedures for internal
financial control; developing budgets and conducting variance analysis
 Efficiently coordinating with internal auditors, tax auditors, cost auditors, auditors from all
regions and other Government auditors and addressing & resolving all queries/issues related
to audit & Income Tax Assessment
 Ensuring that timely information is provided to Govt. authorities and other departments
 Monitoring cash flow on the operations of the company to review the cash position and
forecast funds required for numerous expenses
 Implementing various action points basis the above analysis
 Conducting product wise customer wise profitability analysis to review performance vs. defined
targets, looking for different opportunities for growth & facilitating different strategic decisions
 Looking for opportunities for revenue enhancement & driving revenue growth on the basis of
various analysis
ORGANISATIONAL EXPERIENCE:
 Organization Name : Stros Esquire Elevators & Hoists Pvt. Ltd., Por (Vadodara)
o Profile
: Manufactures of Concrete Mixing and Material Handling
Equipment having annual turnover of more than Rs. 50 crores.
o Designation
: Manager / Team Leader – Accounts & Finance
o Reporting
: Director
o Work Period
: Feb.- 2015 to
Till Date
Key Result Areas:
 Handling of Accounting & Finance Department
 Organization Name : ABC Bearings Limited – Bharuch
o
Profile
o
o
o
Designation
Reporting
Work Period
:
ABC manufactures of Bearing for major automobile
Manufacturers like TATA Motors, Ashok Leyland, TAFE, Punjab
Tractors, Escort, Mahindra & Mahindra etc. having annual
turnover of more than Rs. 200 crores.
: Manager – Accounts & Finance
: G.M. (Accounts & Finance) (CFO –wef 2014)
: August- 2007 to
February - 2015
Key Result Areas:
 Handling of Accounting Department.
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
Accountable for checking supplier/cash bill passing & payment on timely basis and
managed timely scrutiny & reconciliation of supplier/expense ledger
 Accountable for Finalization of Books of Accounts for the Monthly/Quarterly &
Yearly (Plant wise & Consolidate) and Annual Report.
 Accountable for Tax Audit, I.T. Computation & Income tax Return Filing with XBRL
Format Return
 Accountable for Direct Taxation & Completion of Income Tax assessment, Sales
Tax assessment
 Accountable for MIS like Profitability, Other Income, Misc. Expenses, Budget
review and monitoring, comparative to Budget & Actual with analysis remark
 Analyze Actual with Budget & Previous year Actual for the Quarter, Half year, 9
months and year ending and other Presentation for Board Meeting, Audit
committee & AGM meeting.
 Plan Budgeting for Next financial year, Projected Books of Accounts
 Ledger scrutiny and details updating for Finalization of Accounts, Income Tax
Assessment & Audit purpose.
 Handling Statutory & Internal audit and the co-ordination of other departments
 Cost Audit & Costing Work.
 Handling a team of 9-10 people
 Supervise of Excise & Sales Tax/VAT matter, Returns, Audit, Assessment
 Supervise Indirect Tax–Compliance
 CMA data & QIS related
 Supervise of Drawing Power, Stocks and Book Debt to Bankers
 Projection and Cash Flow for upcoming periods and Capital Budgeting.
 Analyzing the bearing preparation process, recognizing the cost reduction
areas/wasteful activities, input-output reconciliation and scrap sale reconciliation
SAP System Experience:
 Implication of ECC 6
 Making of Month end & Yearend activity and posting of Monthly Depreciation,
Vendor Clearing, GL A/C. Configuration, and All Type of Activity Done in FI & MM
Module.
 Creation Of Material Master, Vendor & Customer Master & GL Master
 Configuration in Financial Statement & GL Assign as per Schedual VI.
 Create & Maintain of Assets & Assets Register - Acquisition, Retirement, transfers
and scrapping of Assets, Depreciation runs.
 Organization Name : Ajanta Manufacturing Limited, Morbi
o
o
o
Designation
Reporting
Work Period
: Sr. Officer – Accounts & Finance
: V.P. - Accounts & Finance
: January - 2007 to
August- 2007
Key Result Areas:
 Accounting Work up To Finalization
 Scrutinized of All type of Ledger & Groups.
 Vat Tax up to return filing & Submission of Form “F” & “C”
 Income Tax Work, TDS Tax, F.B.T. & S. Tax Work. up to return filing
 Checking & Passing of Import & Domestic Bill
 Bank Stock statement & Checking of Reconciled Bank Statement.
 Branch transaction (i.e. Stock Tran., Branch Sales, Branch Debtors, Branch Exp., etc…)
 Stock follow-up with Plant & All Branch on daily Basis & Monthly Basis
 Coordinate with Auditors
 Organization Name : Meena Agency Pvt. Ltd., in Bis. Ass. with TATA Refractory
o
o
o
Designation
Reporting
Work Period
: Head – Accounts & Finance
: Mr. Chinnari, (Comm. Manager Of TATA Ref. Ltd.,)
: January - 2005 to
January - 2007
Key Result Areas:
 Handled all the finance and accounts related matters.
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Monthly Provision of Marketing, Administration and Factory Expenses for Balance
Sheet & MIS.
Handle all kind Of Accounting Work up To Finalization
Handle all kind Of Vat Tax, I. Tax Work, and TDS Tax & Service Tax Work.
Scrutinized of All type of Ledger & Groups.
Handle all kind of Excise Work & Excise with Department
Handled Construction & Capitalisation of Fix Assets, Addition/Deletion and
maintaining Asset register.
Preparation of all kind of Assessment Paper (Income Tax, Sales Tax, Excise).
Handle of All type of Stock (Receiving, Consumption & Dispatch). Maintain Stock
Register and Stores follow-up. All routine day to day planning to collection of
payments & daily Bank Transaction.
Controlling over of all debtors by classifying them in to age wise.
 Other relevant experience:
Name Of The Organisation
S.M. Diesels
Bhavin Associates [ C.A. ]
Gujarat Intrux Limited
Elasto Polymer Processors (Guj.) Pvt.
Limited [EPP]
Designation
Clerk In Account Dept.
Accountant
Cashier
Cum
A/C.
Assistant
Assist.
Manager
(Accounts)
Duration
1
2
1
Year
Year
Year
1-4-1999 To
31-12-2004
(6 Years)
PROFESSIONAL / ACADEMIC QUALIFICATION:
MBA With Finance : Passed in 2013 with 58% from IGNOU University.
B.Com
: Passed in 1997 with 53% from Saurashtra University.
H.S.C.
: Passed in 1994 with 57% from G.S.B.C. Board.
IT SKILLS:

Well versed with:
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SAP (MY SAP ERP ECC Version 5.0 & ECC 6)
Tally 6.10, I also Teached Account in Tally 6.10
Operating Course with “A” Grade & MS Office Suite
All Basic Concepts of Internet.
Oracle Based BAN Module
ACHIEVEMENTS:
 ABC Bearings Limited I become Manager - Account & Finance within 1 year.
 EPP Company I have joined as a Cashier and I become Asst. Manager in 3 years
 Meena Agency J/v Tata Ref. Ltd, I become Head of Account within 6 Months.
 In Ajanta Mfg. Ltd, I have completed pending Vat Audit & Assessment and
cleared dues from the Government Liabilities (TDS, Service Tax, VAT/Sales Tax)
STRENGTH & WEAKNESS:
 Flexible, Consistent and disciplined, Confident, Able to Work Independently And With
The Team,
 Average English, sensitive
PERSONAL DETAILS:
 Date of Birth
 Marital Status
 Address

:
:
:
Languages known:
2nd August, 1975
Married.
C-62, Mangla Park Society,
Near Sankutal Apt., Bharuch.
English, Hindi, Gujarati
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FAMILY BACKGROUND:
Relationship
Father
Name
Niranjanbhai P.
Bhardwaj
Age
58
Education
Occupation
Diploma in
-----
Mechanical
Mother
Manjulaben N. Bhardwaj
55
B.A.
HOME MAKER
Brother
Hiteshbhai N. Bhardwaj
34
B.Sc, (Chemist)
Service - Gujarat
Alkalis & Chemical Ltd.,
Brother
Samir N. Bhardwaj
23
B.Sc., M.Sc., B.Ed.,
Service in ONGC
29
B.A.
HOME MAKER
Wife
Date :
Darshnaben V.
Bhardwaj
Signature :
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