Shailendra Kumar Srivastava: Career Objective
Shailendra Kumar Srivastava: Career Objective
Shailendra Kumar Srivastava: Career Objective
Career Objective
Professional Summary
• A brilliant MBA in Finance and HR with over 10 years of Professional Experience in the
field of Logistics, Multimodal, Telecom and Power Energy Business
• Strong presentation, Interpersonal power of persuasion and analytical Skills.
• Stupendous communication and analytical skills honed with the ability to liaise with internal
departments and external agencies (Govt. / Non Govt.).
• Consistent, committed, result oriented, zeal to learn new concepts. Listening skills.
Skill Sets
Accounting
Reporting
Banking
Career Highlights
1. Arvos Energy India Private limited (June 2015 – Till date) as an Assistant Manager
A division of ARVOS Group, a leading industrial equipment and service provider for global
Air Preheaters & Gas-Gas Heaters primarily used in thermal power generation facilities
Job Profile
• Responsible for restructuring all accounting and financial functions of the company.
• Responsible for restructure of monthly remittance through online of all statutory dues (TDS,
GST, EPF, ESIC).
• Providing details for monthly reporting as per requirement.
• Preparation of cash flow statement for management on daily basis and arrangement of fund to
meet daily requirement.
• Preparation of bank payments after getting approval from management.
• Responsible for daily follow up with bank for payment.
• Responsible for preparation of bank guarantee and maintain the records.
• Preparing & monitoring of Account Payables.
• Thoroughly cross checking all admin vouchers and verification of all admin bills.
• Posting all administrative expenses in JD ERP accounting software.
• Collect all administrative expenses provision for monthly closing.
• Monitoring daily activities relating to Regular Accounting work, Books of Accounts, Billing,
Collection, Payments, TDS etc.
• Routine Activities related to Banking, interaction with Statutory, Internal and Tax Auditor to
provide details for quarterly/ half yearly compliance.
2. Telenity System Services Private limited (June 2013 – June 2015) as an Assistant
Manager
World’s leading innovative value based services and solutions provider for big heavyweight
telecommunications operators.
Job Profile
Job Profile
• Responsible to Maintain Books of Accounts as per organizational norms (Cash, Bank,
Journal).
• Admin (all matters) vouchers thoroughly cross checking and verification of all vendors bill.
• Verification of tour & travel bills for movement outside the home location.
• Verification of bills received through imprest account from all locations.
• Responsible for data entry operation in Tally ERP software with General Accounting
Principles.
• Responsible for dealing with bank for daily operation and daily bank reconciliation.
• Maintaining Fixed Assets Register as per Schedule VI of Companies Act’1956.
• Scrutiny of Ledger and reconciliation of debtors and creditors account.
• Responsible for creditors & other supplier’s payment.
• Independently handling quarterly internal audit queries.
• Preparing monthly projections of expenditure & operating expenses analysis.
• Independently handling the matters regarding Tax Deduction / Deducted at Source.
• TDS Deducted & Deposit (Sec.194C, 194H, 194I, 194J) online on monthly basis.
• Co-Ordination with inter department, other department & other sister concerns as instructed
by the management.
• Co-Operation with internal & statutory auditors, preparing various statements for audit
related work.
• Thoroughly cross checking and verification of all vendors bill as per contract and of all
vouchers.
• Bill wise maintenance & recording of bills to avoid duplication.
• Responsible for data entry operation in Tally software.
• Dealing with bank for daily operation and daily bank reconciliation.
• Issuance & cheque preparation and follow up for signing of cheques.
• Maintaining Fix Assets Register.
• Scrutiny of Ledger and Reconciliation of Debtors and Creditors Account.
Education
• 2011 MBA Finance and HR from Eastern Institute for Integrated Learning in Management,
Sikkim.
• 1998 Bachelor’s Degree in Commerce (bcom) from V.H.D.C, Lucknow.
Personal Details