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Santosh Kumar  - Prof accounting - Noida
₹380/hr
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Classes offered by Santosh Kumar
  • Individual
The classes will be held
  • at his home
Taught subjects
  • Accounting
  • Economics
  • Business Studies
  • Microeconomics
  • Macroeconomics
  • Marketing
Levels
  • Primary School
  • Middle School
  • Class 10
  • Higher Secondary School
  • Class 12
  • BTech
  • Adult education
  • Undergraduate
  • Masters
  • Postgraduate Diploma
  • Doctorate
  • Other
  • Graduate Diploma in Law
  • Bar Professional Training Course
  • Qualified Lawyer Transfer Scheme
  • MBA
  • Early childhood education

Intend to build a career with leading corporate of hi-tech environment with committed & dedicated people

Methodology

High School in year 1989 from U.P. Board Allahabad ( U.P. )
Intermediate in year 1992 from U.P. Board Allahabad ( U.P. )
B.Com.in year 1995 from Shibli National PG College Azamgarh of V.B.S. Purvanchal University, Jaunpur, (UP.)
CA Articleship with M/s Toshniwal & Associates, Laxmi Nagar, Delhi through Institute of Chartered Accountant of India, Delhi period from Feb.1996 to Jun.1998.
PG DIPLOMA IN BUSINESS MANAGEMENT from Shobhit Institute of Engineering & Technology, Meerut, U.P.

Background

High School in year 1989 from U.P. Board Allahabad ( U.P. )
Intermediate in year 1992 from U.P. Board Allahabad ( U.P. )
B.Com.in year 1995 from Shibli National PG College Azamgarh of V.B.S. Purvanchal University, Jaunpur, (UP.)
CA Articleship with M/s Toshniwal & Associates, Laxmi Nagar, Delhi through Institute of Chartered Accountant of India, Delhi period from Feb.1996 to Jun.1998.
PG DIPLOMA IN BUSINESS MANAGEMENT from Shobhit Institute of Engineering & Technology, Meerut, U.P.

Rates

Rate for 10 hours of classes : ₹3,600
Classes offered by Santosh Kumar
Individual
The classes will be held
at his home
Taught subjects
  • Accounting
  • Economics
  • Business Studies
  • Microeconomics
  • Macroeconomics
  • Marketing
Levels
  • Primary School
  • Middle School
  • Class 10
  • Higher Secondary School
  • Class 12
  • BTech
  • Adult education
  • Undergraduate
  • Masters
  • Postgraduate Diploma
  • Doctorate
  • Other
  • Graduate Diploma in Law
  • Bar Professional Training Course
  • Qualified Lawyer Transfer Scheme
  • MBA
  • Early childhood education

Santosh Kumar 's CV



Santosh Kumar Singh Contact No.+91-(concealed information), (concealed information)
________________________________________

Keyskill: SAP MM, FI & SD End user, MIS, Inventory Control, Purchase Price Negotiation, Purchase Order, Material Management, Vendor Management, GST, AR, AP, B.Com, PGDBM, Assistant Manager, Over 21 Years of experience.

OBJECTIVE:
Intend to build a career with leading corporate of hi-tech environment with committed & dedicated people, which will help me to explore myself fully & realize my potential to work, as a key player in challenging & creative environment.

STRENGTH:
I am dynamic personality, co-operative and believe in team building. Sharing knowledge, Taking initiative, dedicated towards work & responsibilities, Excellent abilities in cementing healthy business relations with clients and internal departments. Expertise in Material Procurement / Accounting / Plant Accounting and MIS. Very good knowledge of SAP MM, FI, SD, HR modules, Good command on MS Excel, Word, Power Point, Net surfing etc.

WORKING ENVIRONMENT:
Operating System : Window 10/7/95/98/XP
Application Packages : SAP EHP 7.
________________________________________

WORKING EXPERIENCE: I have 21+ years experience in Commercial & Accounts Department.

Presently working with M/s Triveni Engineering & Industries Ltd. since Feb-2017 to till date as an Assistant Manager in corporate office, Noida. Company have 7 sugar plants capacity 61000 tons crush per day (TCD), 2 Distillery capacity 160KLPD each in district Muzaffernagar & Bulandshahar UP, 2 Co-gen power pants 46MW & 22MW total 68MW and water business in various states in India.

JOB DESCRIPTION:
• To ensure the quality, cost and timeliness of goods and services procured in order to meet the project requirements.
• Develop and maintain effective relationships internally and externally with all supply chain stakeholders.
• Manage the supply chain with the objectives of improving quality, cost and delivery performance.
• Apply professional procurement techniques across the supply chain for all goods and services.
• To secure the best possible trading terms with our suppliers and to maintain a database of supplier agreements.
• Provide information and advice to the board about market trends, threats and opportunities within supply chain.
• Work closely with other functions within the business in order to ensure effective and efficient interdepartmental co-operation.
• In the role, the following illustrative list of responsibilities are included, but not limited to:
o Vendor development and selection.
o Floating of RFQ as per the Purchase/Service Requisitions received from the projects.
o Pre-bid meetings are carried out with the vendors.
o Analysis of bids jointly with the technical team.



Negotiation & Award:
• Techno-commercial discussion with the vendors and Short-listing.
• Analysis of rates (jointly with projects), Market research / Comparison of rates with existing ones.
• Negotiation with the short listed vendors primarily in terms of price, time schedule and payment terms.
• Preparation of Business Case / Financial approval.
• Preparation and Issue of LOI / WO / PO/ Agreements as per tendered requirements.
• Co-ordination between the projects team and contractors / Vendors for certification of bills.
• Co-ordination between the accounts team and contractors / Vendors for ensuring timely payments to the vendor.
• Follow up with the vendors for timely delivery and penalizing the vendor in case of delay.

Material Management:
• Ensuring the material is delivered at the right place.
• Quantity reconciliation and amending the order quantities, reordering & replacements.
• Follow up with the vendors for timely delivery and penalizing in case of delay.

Contract Management:
• Follow up with the Contractors for timely execution and penalizing in case of delay.
• Settlement of vendor claims in terms of extra work.
• Contract Management as per the clauses mentioned in the tender documents.

M/s TSSPL an associate company of “BHUSHAN GROUP” and is promoted by Bhushan Steel Limited (BSL) takeover by “TATA Group” as an Asstt. Manager-Accounts from Jun-2015 to Jan-2017 in Corporate Office, Bhikaji Cama Place, R.K.Puram, New Delhi. A leading player in Steel & Energy in three locations Sahibabad-UP, Raigad - Maharastra & Dhenkanal- Orissa in India.

Worked on SAP R/3, ECC 7.0. Reconciliation of service tax, Prepare reports and maintain records of forensic audit, Reconciliation of statutory dues. Monthly/Quarterly Reconciliation of Creditor, Online prepare form 15CB & CA, Prepare Tax-Audit of M/s Bhushan Energy Ltd., Maintenance of pre-audit records, information, suppliers accounts, debtors accounts & its reconciliation, Other works allotted by HOD.

M/s LALITPUR POWER GENERATION CO.LTD.
Worked with LPGCL as Sr. Officer-F&A from May-2011 to Mar-2015. LPGCL is promoted by “Bajaj Hindusthan Limited” (BHL), the flagship company of Shri Shishir Bajaj Group. BHL has 14 sugar units spread across the north Indian state of Uttar Pradesh (UP). The aggregate crushing capacity of BHL is 136,000 tons crushed per day (TCD). BHL has also set up co-generation power units (8-40 MW) at its existing sugar units. The total generation capacity of the plants is around 428 MW. BHL has also set up 450 MW (45X2 MW at 5 locations) coal fired Thermal Power Project. BHL has a distillery capacity to produce 800,000 liters of alcohol per day in 6 locations. LPGCL has 1980 MW (660X3 MW) Super Critical Thermal Power project in district Lalitpur, Uttar Pradesh. Uttar Pradesh Power Corporation Limited (UPPCL) has constituted a Special Purpose Vehicle (SPV) total capacity out lay approx.Rs.17,000 crores.

Senior Officer-F & A
• Worked on SAP R/3, ECC 7.0
• Vouchers checking & passing authorization.
• Checking & Accounting of BTG Materials, Erection and others invoices thru T-Code MIRO.
• Reconciliation & deposit of TDS,WCT,VAT, Entry Tax, Service tax and other statutory dues.
• Computation of TDS on salary & issuing Form-16 & Form 16A.
• Bank Reconciliation in SAP thru T-Code ZFI001.
• Overview Project Actual Cost Line Items of material consumption status thru T-Code CJI3.
• Assets creation and Capitalization in SAP thru T-Codes AS01, AIAB & AIBU.
• Maintain Fixed Asset Register. Physical verification of stores inventories.


• Knocking off the advances with the credit. Keeping track of past payments, verifying payment
• approval advices, deduction of retention money etc.
• MIS related to Contractor/ Supplier details in excel as per PO/ WO issued to them.
• Monthly/Quarterly Reconciliation of Creditor & Debtors Ledger.
• Matters pertaining to insurance claim like claim processing & laisoning with surveyor & insurance.
• Keeping track of sanction request form (SRF). Identifying the head under Capex Budget. Budget
• controlling & Variance analysis.
• Maintain relationships with key third parties including the Company’s bankers, auditors, consultants,
• government offices, relevant associations, suppliers, customers.
• Maintenance of pre-audit records, information, suppliers accounts, debtors accounts & its
• reconciliation.
• Preparation of Audit Checklist & Schedule as per the audit requirement. Preparation of annual
• financial statements for audit together with audit schedules & other information required by the statutory auditors.

Worked with M/s BASTI SUGAR MILLS CO LTD. as Officer F & A from Sep-2001 to Apr-2011 on ERP & SAP ECC 6.0, Preparation of daily fund report. Monthly working for Budget V/s Actual expenses. Monthly information about suppliers & customers position to management. Maintain records related Stock, Outside/Inside Sugar Godown & Motor Vehicles for insurance declaration. Production of
monthly management accounts, daily reports of key performance indicators & any other reports required
by management. Analysis of variances & providing explanation thereof. Maintain relationships with key third parties including the Company’s bankers, auditors, consultants, government offices, relevant associations, suppliers, customers .Bank Reconciliation. Maintenance of pre-audit records, information, suppliers accounts, debtors accounts & its reconciliation. Preparation for Quarterly Audit (Limited Review).Preparation of annual financial statements for audit together with audit schedules & other information required by the statutory auditors.

Worked with M/s SAI BIO-TECH LIMITED from Jul-1998 to Aug-2001 company promoted by M/s Schematic Finance Limited worked as an Accounts Assistant in head office Karol Bagh New Delhi.

EDUCATION:
High School in year 1989 from U.P. Board Allahabad ( U.P. )
Intermediate in year 1992 from U.P. Board Allahabad ( U.P. )
B.Com.in year 1995 from Shibli National PG College Azamgarh of V.B.S. Purvanchal University, Jaunpur, (UP.)
CA Articleship with M/s Toshniwal & Associates, Laxmi Nagar, Delhi through Institute of Chartered Accountant of India, Delhi period from Feb.1996 to Jun.1998.
PG DIPLOMA IN BUSINESS MANAGEMENT from Shobhit Institute of Engineering & Technology, Meerut, U.P.

PERSONAL DETAILS:
Father’s Name : Late Shri T.N.Singh
Marital Status : Married
Date of Birth : 22nd July-1973
Present Address : Sector-49,Noida,G.B.Nagar (UP)
Present CTC : Rs.7.30 Lac P.A.
Contact Number : (concealed information)9, (concealed information)
E-mail Address : (concealed information)



Place: Noida, UP Santosh Kumar Singh

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